This page (revision-30) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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
30 26-Nov-2021 10:22 14 KB Meg McFarland to previous
29 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
28 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
27 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
25 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
24 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
23 26-Nov-2021 10:22 9 KB kparrott to previous | to last
22 26-Nov-2021 10:22 9 KB kparrott to previous | to last
21 26-Nov-2021 10:22 10 KB eyeung to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - AL
Tax Reporting - AL

Version management

Difference between version and

At line 41 changed one line
||Position||Description||Source
||Column||Description||Source
At line 45 changed one line
|3-9 AL|Varies Fields\\ \\Not required|
|3-9 AL|Varies Fields\\ \\Not required|
At line 47 changed one line
10-18 AL - Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’
|10-18 AL|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’
At line 50 changed one line
19-33 AL - Employee First Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-FIRST-NAME’
|19-33 AL|Employee First Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-FIRST-NAME’
At line 52 changed one line
34-48 AL - Employee Middle Name or Initial|Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’
|34-48 AL|Employee Middle Name or Initial|Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’
At line 54 changed one line
49-68 AL - Employee Last Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’
|49-68 AL|Employee Last Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’
At line 56 changed one line
69-247 AL - Varies Fields
|69-247 AL|Varies Fields
At line 59 changed one line
248-266 AL - State Employer Account Number and Federal Employer Identification Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
|248-266 AL|State Employer Account Number and Federal Employer Identification Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
At line 62 changed one line
267-273 - Not Required
|267-273|Not Required|
At line 64 changed 2 lines
274-275 - State code, or the appropriate FIPS postal numeric code
- system Derived from the State being reported
|274-275|State code, or the appropriate FIPS postal numeric code|Derived from the State being reported
At line 68 changed one line
276-286 - State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|276-286|State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
At line 70 changed one line
287-297 - State Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|287-297|State Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
At line 72 changed one line
298-307 AL - Federal Income Tax withheld
|298-307 AL|Federal Income Tax withheld|
At line 74 changed one line
308-337 AL - Blanks
|308-337 AL|Blank|
At line 79 changed one line
349-392 AL - Blanks
349-392 AL|Blank|
At line 121 changed one line
19-23 AL - Blanks.
19-23 AL|Blank|
At line 135 changed one line
141-153 AL - Blanks.
141-153 AL|Blank|
At line 140 changed 2 lines
159-275 AL - Blanks
Record name: Code B - Authorization Record
159-275 AL|Blank|
At line 143 changed one line
Column Description
!Record Name: Code B - Authorization Record
||Column||Description||Source
At line 161 changed one line
25-25 - Blank.
25-25|Blank|
At line 169 changed one line
31-275 AL - Blanks.
31-275 AL|Blank|
At line 171 changed one line
Record name: Code E - Employer Record
!Record Name: Code E - Employer Record
||Column||Description||Source
At line 173 removed 2 lines
Column Description
At line 185 changed one line
15-23 - Blanks.
15-23|Blank|
At line 191 changed one line
74-158 AL - Blanks.
74-158 AL|Blank|
At line 202 changed one line
163-275 AL - Blanks.
163-275 AL|Blank|
At line 202 added 2 lines
!Record Name: Code S – Employee Wage Record
||Column||Description||Source
At line 205 removed 4 lines
Record name: Code S – Employee Wage Record
Column Description
At line 218 changed one line
38-123 AL - Blanks.
38-123 AL|Blank|
At line 224 changed one line
126-127 AL - Blanks.
126-127 AL|Blank|
At line 236 changed one line
151-275 AL - Blanks.
151-275 AL|Blank|
At line 234 added 2 lines
!Record Name: Code T - Total Record
||Column||Description||Source
At line 239 removed 5 lines
Record name: Code T - Total Record
Column Description
At line 253 changed one line
22-275 AL - Blanks.
22-275 AL|Blank|
At line 248 added 2 lines
!Record Name: Code F - Final Record
||Column||Description||Source
At line 256 removed 4 lines
Record name: Code F - Final Record
Column Description
At line 266 changed one line
9-275 AL - Blanks.
9-275 AL|Blank|
This page (revision-30) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop