South Dakota
Retirement System
Proudly Serving South Dakota's Public Employees Since 1974
Employer
Contribution
Reporting

MySDRS

Monthly Contribution Report

Based on South Dakota Codified Law 3-12-72 amendments effective January 1, 2009, it is your responsibility to send all employee and employer contributions (check or ACH) and the necessary supporting data (electronic file and Recap Report) by the 15th day of the month following the month for which contributions are being reported. If all payments for the month are not reported and transmitted by the 15th of the following month, interest and penalties will be assessed on the delinquent amount.

Upload Method

The upload method is used by employers that prepare reports from within a payroll program.

 

Download Method

The download method is used by employers that report by paper billing.

 

Payment of Contributions

If paying by check, mail the Recap Report and check to:

South Dakota Retirement System
PO Box 5055
Sioux Falls, SD 57117-5055

To set up for electronic payment of contributions, contact the SDRS office toll-free at 1-888-605-SDRS (7377).