Bulk E-Filing Service
(Axway)
If you have at least 100 or more documents, use this option to E-File the following form(s):
- NJ-927
- NJ-927H
- NJ-927W
- NJ-W-3
- W-2
- W-2C
- WR-30
- 1099
New Jersey
New Jersey all Filings
Download files from iSolved and login to the one site NJ has.
Files have to be named
NJ927_client name
WR300547_client name
W20547_Client name
W30547_client name
Login to the NJ axway site. All files will be uploaded to this site.
You will receive a confirmation email that the file has been submitted.
Withing a day or so, you will receive acknowledgement files in the axway site advising if the files have been accepted and if not which client was rejected and why. You can make the fix to the file and upload it again.
Once you receive the acknowledgement from the state, download it to your computer. The file will open in Notepad — use Save As to save it to your desired location. After saving, upload the acknowledgement into iSolved.
If the acknowledgement contains clients from multiple service groups, you may still upload it to iSolved. The system will process only the applicable clients and accept the relevant records accordingly. Please note that if an acknowledgement is uploaded but does not contain any matching client records, iSolved will display a rejected status for those entries — this is expected behavior and does not indicate an actual rejection by the state.
You will download the file and open it up to see if there are any rejects in the file.
In the file the A – is accepted files and the R#### is a reject. There is a sheet of reject codes available. See links below.
