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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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

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ICESA
ICESA

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Difference between version and

At line 102 changed one line
|191-208|Not Used\\ Enter blanks.
|191-208|Not Used - enter blanks
At line 107 changed 3 lines
|258-266|Other EIN.
- Enter Blanks if no other EIN was used.
- Derived from IDFDV screen, Field Identifier: 'OTHER EIN'
|258-266|Other EIN\\Enter blanks if no other EIN was used\\Derived from IDFDV screen, Field Identifier: 'OTHER EIN'
|267-276|Blank
At line 111 changed 3 lines
|267-276|Blanks
!Record Name: Code - Employee Wage Record (Required)
!Record Name: Code S - Employee Wage Record (Required)
At line 115 removed one line
At line 117 changed 2 lines
|2-10|Social Security Number\\Employee's social security number; if not known, enter 'I' in position 2 and blanks in position |3-10|
|2-10|Social Security Number\\Employee's social security number; if not known, enter 'I' in position 2 and blanks in position
|3-10|
At line 120 removed one line
At line 122 changed 15 lines
|43-43|Employee Middle Initial.
- Enter employee middle initial. Leave blank if no middle initial
|44-45|State Code
- Enter the state FIPS postal numeric code for the state to which wages are being reported
- Colorado Code is '08'
|46-49|Blanks.
|50-63|Not Required.
|64-77|State QTR Unemployment Insurance Total Wages.
- Enter quarterly wages subject to unemployment taxes.
|43-43|Employee Middle Initial\\Enter employee middle initial; leave blank if no middle initial.
|44-45|State Code\\Enter the state FIPS postal numeric code for the state to which wages are being reported
|46-49|Blank
|50-63|Not Required
|64-77|State QTR Unemployment Insurance Total Wages\\Enter quarterly wages subject to unemployment taxes.
At line 123 added 8 lines
|143-146|Taxing Entity Code\\Constant 'UTAX'
|147-161|State Unemployment Insurance Account Number\\Enter state UI employer account number\\SUI Registration Number from IDGV
|162-176|Unit/Division Location/Plant Code\\The ID assigned to identify wages by work site
|177-204|Not Required
|205-206|Seasonal Indicator\\State Specific Data - If not used, enter blanks
|207-214|Not Required
|215-220|Reporting Quarter and Year\\Enter the last month and year for the calendar period for which this report applies (i.e. 062007 for Apr-June 2007)
|221-276|Not Required
At line 139 changed 24 lines
|143-146|Taxing Entity Code.
- Constant 'UTAX'
|147-161|State Unemployment Insurance Account Number.
- Enter state UI employer account number
- SUI Registration Number from IDGV
|162-176|Unit/Division Location/Plant Code
- The ID assigned to identify wages by work site.
|177-204|Not Required.
|205-206|Seasonal Indicator
- State Specific Data. If not used, enter blanks.
|207-214|Not Required.
|215-220|Reporting Quarter and Year.
- Enter the last month and year for the calendar period for which this report applies (i.e. 062007 for Apr-June 2007).
|221-276|Not Required.
!Record name: Code T - Total Record
!Record Name: Code T - Total Record
At line 172 changed 11 lines
|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.
|101-144|Not Used\\Enter zero
|145-148|Not Used\\Enter zero
|149-159|Not Used\\Enter zero
|160-163|Not Used\\Enter blanks
|164-226|Not Used\\Enter zero
|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.
|248-267|Not Used\\Enter blanks
|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.
|101-144|Not Used - Enter zero
|145-148|Not Used - Enter zero
|149-159|Not Used - Enter zero
|160-163|Not Used - Enter blanks
|164-226|Not Used - Enter zero
|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 of 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 of 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
|248-267|Not Used - Enter blanks
This page (revision-22) was last changed on 26-Nov-2021 10:22 by rforbesTop