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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At line 40 changed one line
%%information: Columns marked with CO indicates it is a Colorado specific requirement which is not the standard record format%%
%%information Columns marked with CO indicates it is a Colorado specific requirement which is not the standard record format%%
At line 47 changed one line
- Constant ‘A’.
- Constant 'A'.
At line 53 changed one line
6-14 - Transmitter’s Federal EIN
6-14 - Transmitter's Federal EIN
At line 55 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN EIN’
- Derived from IDFDV screen, Field Identifier: 'TRAN EIN'
At line 58 changed one line
- Constant ‘UTAX’
- Constant 'UTAX'
At line 64 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN NAME’
- Derived from IDFDV screen, Field Identifier: 'TRAN NAME'
At line 68 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN ADDRESS’
- Derived from IDFDV screen, Field Identifier: 'TRAN ADDRESS'
At line 72 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN CITY’
- Derived from IDFDV screen, Field Identifier: 'TRAN CITY'
At line 76 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN STATE’
- Derived from IDFDV screen, Field Identifier: 'TRAN STATE'
At line 82 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN ZIP CODE’
- Derived from IDFDV screen, Field Identifier: 'TRAN ZIP CODE'
At line 86 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN ZIP EXTN’ (include ‘-‘ in position 159)
- Derived from IDFDV screen, Field Identifier: 'TRAN ZIP EXTN' (include '-' in position 159)
At line 90 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT’
- Derived from IDFDV screen, Field Identifier: 'TRAN CONTACT'
At line 94 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT PHONE’
- Derived from IDFDV screen, Field Identifier: 'TRAN CONTACT PHONE'
At line 98 changed one line
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT EXTN’
- Derived from IDFDV screen, Field Identifier: 'TRAN CONTACT EXTN'
At line 107 changed one line
- Constant ‘B’
- Constant 'B'
At line 112 changed one line
6-14 - Transmitter’s Federal EIN.
6-14 - Transmitter's Federal EIN.
At line 117 changed 2 lines
- Enter the manufacturer’s name
- Derived from IDFDV screen, Field Identifier: ‘BASIC COMPUTER’
- Enter the manufacturer's name
- Derived from IDFDV screen, Field Identifier: 'BASIC COMPUTER'
At line 121 changed one line
- ‘SL’, ‘NS’, ‘NL’, ‘AL’, or blank for diskette
- 'SL', 'NS', 'NL', 'AL', or blank for diskette
This page (revision-22) was last changed on 26-Nov-2021 10:22 by rforbesTop