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

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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

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At line 91 changed 8 lines
|149-153|ZIP code extension
- Enter four digit extension of ZIP code, including the hyphen in position 149.
- Derived from the Entity Location
|154-158|ZIP code.
- Enter a valid ZIP code
- Derived from the Entity Location.
|149-153|ZIP code extension\\Enter four digit extension of ZIP code, including the hyphen in position 149\\Derived from the Entity Location
|154-158|ZIP code\\Enter a valid ZIP code\\Derived from the Entity Location.
At line 100 changed 21 lines
|160-160|Type of Employment.
- 'A', 'H', 'M', 'Q', 'R', or 'X'\\Derived from IDFDV screen, Field Identifier: 'TYPE OF EMPLOYMENT'
|161-162|Blocking Factor.
- Enter blocking factor of the file, not to exceed 85. Enter blanks for diskette.
|163-166|Establishment Number or Coverage Group/PRU.
- Enter either the establishment number of the coverage group/PRU, or blank.
- Field Identifier ESTABLISHMENT NUMBER
|167-170|Taxing Entity Code.
- Constant UTAX
|171-172|State Identifier Code.
- Enter the state FIPS postal numeric code for the state to which wages are being reported.
|173-187|State Unemployment Insurance Account Number.
- Enter state UI employer account number.
- Derived from the IDGV State SUI Registration
|160-160|Type of Employment\\'A', 'H', 'M', 'Q', 'R', or 'X'\\Derived from IDFDV screen, Field Identifier: 'TYPE OF EMPLOYMENT'
|161-162|Blocking Factor\\Enter blocking factor of the file, not to exceed 85. Enter blanks for diskette.
|163-166|Establishment Number or Coverage Group/PRU\\Enter either the establishment number of the coverage group/PRU, or blank\\Field Identifier ESTABLISHMENT NUMBER
|167-170|Taxing Entity Code\\Constant UTAX
|171-172|State Identifier Code\\Enter the state FIPS postal numeric code for the state to which wages are being reported
|173-187|State Unemployment Insurance Account Number\\Enter state UI employer account number\\Derived from the IDGV State SUI Registration
At line 122 changed 11 lines
|190-190|No Workers/No Wages.
- Enter '0' to indicate that the 'E' record will not be followed by the 'S' record. Enter '1' to indicate otherwise.
|191-208|Not Used
- Enter blanks.
|209-255|Blanks.
|256-256|Foreign Indicator.
- If data in positions 74-158 is for a foreign address, enter the letter 'X', else leave it blank.
|190-190|No Workers/No Wages\\Enter '0' to indicate that the 'E' record will not be followed by the 'S' record. Enter '1' to indicate otherwise.
|191-208|Not Used\\ Enter blanks.
|209-255|Blanks
|256-256|Foreign Indicator\\If data in positions 74-158 is for a foreign address, enter the letter 'X', else leave it blank.
At line 134 removed one line
At line 136 removed one line
This page (revision-22) was last changed on 26-Nov-2021 10:22 by rforbesTop