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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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 42 removed one line
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|10-18 AL|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’
- if an invalid SSN is encountered, this field is entered with zeroes.
|10-18 AL|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’\\ \\If an invalid SSN is encountered, this field is entered with zeroes|
At line 51 removed one line
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At line 55 changed 7 lines
|69-247 AL|Varies Fields
- Not required
|248-266 AL|State Employer Account Number and Federal Employer Identification Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
- For the state of Alabama, this number should contain the State ER Number in columns 248-257 (right justify and zero fill, and the Federal ER ID Number in columns 258-266).
|69-247 AL|Varies Fields\\ \\Not required|
|248-266 AL|State Employer Account Number and Federal Employer Identification Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting state\\ \\For the state of Alabama, this number should contain the State ER Number in columns 248-257 (right justify and zero fill, and the Federal ER ID Number in columns 258-266)|
At line 63 changed 4 lines
|274-275|State code, or the appropriate FIPS postal numeric code|Derived from the State being reported
- e.g. Alabama state code is “AL”, FIPS postal numeric code is "01" (either is acceptable)
|274-275|State code, or the appropriate FIPS postal numeric code|Derived from the State being reported\\ \e.g. Alabama state code is “AL”, FIPS postal numeric code is "01" (either is acceptable)
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|298-307 AL|Federal Income Tax withheld|
|308-337 AL|Blank|
|338-348 AL|Use to report 1099 income from which Alabama tax was withheld\\ \\Zeros|
|349-392 AL|Blank|
|393-396 AL|Payment Year\\ \\Enter year for which this report is being prepared|
|397-512 AL|Not required|
At line 71 removed 14 lines
|298-307 AL|Federal Income Tax withheld|
|308-337 AL|Blank|
338-348 AL - Use to report 1099 income from which Alabama tax was withheld.
- zeros.
349-392 AL|Blank|
393-396 AL - Payment Year.
- Enter year for which this report is being prepared
397-512 AL - Not required
This page (revision-30) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop