This page (revision-22) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by jmyers

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
22 26-Nov-2021 10:22 11 KB rforbes to previous Tax Reporting ==> US Taxation
21 26-Nov-2021 10:22 11 KB rforbes to previous | to last

Page References

Incoming links Outgoing links
ICESA
ICESA

Version management

Difference between version and

At line 108 changed one line
!!Record Name: Code E - Employer Record
!Record Name: Code E - Employer Record
At line 193 changed one line
!!Record name: Code - Employee Wage Record (Required)
!Record Name: Code - Employee Wage Record (Required)
At line 241 changed one line
!!Record name: Code T - Total Record
!Record name: Code T - Total Record
At line 244 changed 31 lines
|1-1|Record Identifier.
- Constant 'T'
|2-8|Total Number of Employees.
- The total number of 'S' records since the last 'E' record
|9-12|Taxing Entity Code.
- Constant 'UTAX'.
|13-26|State QTR Total Gross Wages for employer
- QTR gross wages subject to all taxes. Total of this field on all 'S' records since the last 'E' record.
|27-40|State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all 'S' records since the last 'E' record.
|41-54|State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all 'S' records since the last 'E' record.
|55-68|State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all 'S' records since the last 'E' record.
|69-81|Quarterly tip wages for employer.
- Enter all tip income. Total of this field on all 'S' records since the last 'E' record.
|82-87|UI tax rate this quarter.
- The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8% should be '.02800'
|88-100|State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.
|1-1|Record Identifier\\Constant 'T'
|2-8|Total Number of Employees\\The total number of 'S' records since the last 'E' record
|9-12|Taxing Entity Code\\Constant 'UTAX'
|13-26|State QTR Total Gross Wages for employer\\QTR gross wages subject to all taxes. Total of this field on all 'S' records since the last 'E' record
|27-40|State QTR Unemployment Insurance Total Wages for employer\\QTR wages subject to state unemployment taxes. Total of this field on all 'S' records since the last 'E' record
|41-54|State QTR Unemployment Insurance Excess Wages for employer\\QTR wages in excess of the state UI taxable wage base Total of all 'S' records since the last 'E' record
|55-68|State QTR Unemployment Insurance Taxable Wages for employer\\QTR UI total wages less state QTR UI excess wages - Total of all 'S' records since the last 'E' record
|69-81|Quarterly tip wages for employer\\ Enter all tip income;the total of this field on all 'S' records since the last 'E' record
|82-87|UI tax rate this quarter\\The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8% should be '.02800'
|88-100|State QTR UI taxes due\\UI taxes due. QTR state UI taxable wages times UI tax rate.
At line 280 changed 8 lines
|227-233|Month-1 Employment for employer.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all 'S' records after the last 'E' record.
|234-240|Month-2 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all 'S' records after the last 'E' record.
|241-247|Month-3 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all 'S' records after the last 'E' record.
|227-233|Month-1 Employment for employer\\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all 'S' records after the last 'E' record.
|234-240|Month-2 Employment\\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all 'S' records after the last 'E' record.
|241-247|Month-3 Employment\\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all 'S' records after the last 'E' record.
At line 289 removed one line
At line 292 changed 2 lines
!!Record Name: Code F - Final Record
!Record Name: Code F - Final Record
This page (revision-22) was last changed on 26-Nov-2021 10:22 by rforbesTop