This page (revision-48) 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
48 26-Nov-2021 10:22 19 KB Meg McFarland to previous
47 26-Nov-2021 10:22 19 KB Meg McFarland to previous | to last
46 26-Nov-2021 10:22 19 KB Meg McFarland to previous | to last
45 26-Nov-2021 10:22 12 KB Meg McFarland to previous | to last
44 26-Nov-2021 10:22 12 KB Meg McFarland to previous | to last
43 26-Nov-2021 10:22 23 KB kparrott to previous | to last
42 26-Nov-2021 10:22 23 KB kparrott to previous | to last
41 26-Nov-2021 10:22 24 KB kparrott to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - AR
Tax Reporting - AR

Version management

Difference between version and

At line 191 changed 64 lines
143-147 - Blanks
148-170 - Employee Foreign State/Province
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
171-185 - Employee Foreign Postal Code
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
186-187 - Employee Country Code
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
188-198 - Wages, Tips and other compensation
- Derived from IDFDV screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
199-209 - Federal Income Tax Withheld
- Derived from IDFDV screen, Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
210-220 - Social Security Wages
- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
221-231 - Social Security Tax Withheld
- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
232-242 - Medicare Wages & Tips
- Derived from IDFDV screen, Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
243-253 - Medicare Tax Withheld
- Derived from IDFDV screen, Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
254-264 - Social Security Tips
- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
265-275 - Advanced Earned Income Credit
- Derived from IDFDV screen, Field Identifier: ‘W2-EIC’ (seq 3080)
276-286 - Dependent Care Benefits
- Derived from IDFDV screen, Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
287-297 - Deferred Compensation contribution to Section 401(k)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-D’ (seq 4030)
298-308 - Deferred Compensation contribution to Section 403(b)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-E’ (seq 4040)
309-319 - Deferred Compensation contribution to Section 408(k)(6)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-F’ (seq 4050)
320-330 - Deferred Compensation contribution to Section 457(b)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-G’ (seq 4060)
331-341 - Deferred Compensation contribution to Section 501(c)(18)(D)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-H’ (seq 4070)
342-352 - Military Employee’s Basic Quarters and Combat Pay
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-Q’ (seq 4140)
353-363 - Non-qualified Plan section 457
- Derived from IDFDV screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
364-374 - Employer Contribution to a Health Savings Account
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-W’ (seq 4190)
375-385 - Non-qualified Plan Not section 457
|143-147|- Blanks
|148-170|- Employee Foreign State/Province\\- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|171-185|- Employee Foreign Postal Code\\- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|186-187|- Employee Country Code\\- Derived from IDFDV screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
|188-198|- Wages, Tips and other compensation\\- Derived from IDFDV screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
|199-209|- Federal Income Tax Withheld\\- Derived from IDFDV screen, Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
|210-220|- Social Security Wages\\- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
|221-231|- Social Security Tax Withheld\\- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
|232-242|- Medicare Wages & Tips\\- Derived from IDFDV screen, Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
|243-253|- Medicare Tax Withheld\\- Derived from IDFDV screen, Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
|254-264|- Social Security Tips\\- Derived from IDFDV screen, Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
|265-275|- Advanced Earned Income Credit\\- Derived from IDFDV screen, Field Identifier: ‘W2-EIC’ (seq 3080)
|276-286|- Dependent Care Benefits\\- Derived from IDFDV screen, Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
|287-297|- Deferred Compensation contribution to Section 401(k)\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-D’ (seq 4030)
|298-308|- Deferred Compensation contribution to Section 403(b)\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-E’ (seq 4040)
|309-319|- Deferred Compensation contribution to Section 408(k)(6)\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-F’ (seq 4050)
|320-330|- Deferred Compensation contribution to Section 457(b)\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-G’ (seq 4060)
|331-341|- Deferred Compensation contribution to Section 501(c)(18)(D)\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-H’ (seq 4070)
|342-352|- Military Employee’s Basic Quarters and Combat Pay\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-Q’ (seq 4140)
|353-363|- Non-qualified Plan section 457\\- Derived from IDFDV screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
|364-374|- Employer Contribution to a Health Savings Account\\- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-W’ (seq 4190)
|375-385|- Non-qualified Plan Not section 457
At line 257 changed one line
386-407 - Blanks
|386-407|- Blanks
At line 259 changed one line
408-418 - Employer cost of premiums for Group Term Life insurance over $50000
|408-418|- Employer cost of premiums for Group Term Life insurance over $50000
At line 262 changed one line
419-429 - Income from Non-statutory Stock Options
|419-429|- Income from Non-statutory Stock Options
At line 265 changed one line
430-462 - blank
|430-462|- blank
At line 267 changed one line
463-473 - Cost of Employer-Sponsored Health Coverage
|463-473|- Cost of Employer-Sponsored Health Coverage
At line 270 changed one line
474-485 - blank
|474-485|- blank
At line 272 changed one line
486 - Statutory Employee Indicator
|486|- Statutory Employee Indicator
At line 276 changed one line
487 - blank
|487|- blank
At line 278 changed one line
488 - Retirement Plan Indicator
|488|- Retirement Plan Indicator
At line 282 changed one line
489 - Third-Party Sick Pay Indicator
|489|- Third-Party Sick Pay Indicator
At line 286 changed one line
490-512 - blank
|490-512|- blank
At line 288 changed 5 lines
Record name: Code RS - State Record
Position Description
1-2 - Record Identifier
!Record name: Code RS - State Record
||Position||Description
|1-2|- Record Identifier
At line 295 changed one line
3-4 - State code, appropriate FIPS postal numeric code
|3-4|- State code, appropriate FIPS postal numeric code
At line 299 changed one line
5-9 - Taxing Entity Code
|5-9|- Taxing Entity Code
At line 302 changed one line
10-18 - Social Security Number
|10-18|- Social Security Number
At line 306 changed one line
19-33 - Employee First Name
|19-33|- Employee First Name
At line 309 changed one line
34-48 - Employee Middle Name or Initial
|34-48|- Employee Middle Name or Initial
At line 312 changed one line
49-68 - Employee Last Name
|49-68|- Employee Last Name
At line 315 changed one line
69-72 - Employee Suffix
|69-72|- Employee Suffix
At line 318 changed one line
73-94 - Employee Location Address
|73-94 |- Employee Location Address
At line 321 changed one line
95-116 - Employee Delivery Address
|95-116|- Employee Delivery Address
At line 324 changed one line
117-138 - Employee City
|117-138|- Employee City
At line 327 changed one line
139-140 - Employee State Abbreviation
|139-140|- Employee State Abbreviation
At line 330 changed one line
141-145 - Employee ZIP Code
|141-145|- Employee ZIP Code
At line 333 changed one line
146-149 - Employee ZIP Code Extension
|146-149|- Employee ZIP Code Extension
At line 336 changed 3 lines
150-154 - blank
155-177 - Employee Foreign State/Province
|150-154|- blank
|155-177|- Employee Foreign State/Province
At line 342 changed one line
178-192 - Employee Foreign Postal Code
|178-192 |- Employee Foreign Postal Code
At line 346 changed one line
193-194 - Employee Country Code
|193-194|- Employee Country Code
At line 350 changed one line
195-273 - blank
|195-273|- blank
At line 352 changed one line
274-275 - State code, appropriate FIPS postal numeric code
|274-275|- State code, appropriate FIPS postal numeric code
At line 356 changed one line
276-286 - State Taxable Wages
|276-286|- State Taxable Wages
At line 359 changed one line
287-297 - State Income Tax Withheld
|287-297|- State Income Tax Withheld
At line 362 changed one line
298-307 - Federal Income Tax withheld
|298-307|- Federal Income Tax withheld
At line 365 changed one line
308-337 AR - Varies (optional)
|308-337 AR|- Varies (optional)
At line 368 changed one line
338-346 AR - FEIN as reported in the RE record
|338-346 AR|- FEIN as reported in the RE record
At line 371 changed one line
347-412 AR - Blanks
|347-412 AR|- Blanks
At line 373 changed one line
413-421 AR - State ID Number
|413-421 AR|- State ID Number
At line 377 changed one line
422-512 AR - Blanks
|422-512 AR|- Blanks
At line 379 changed 5 lines
Record name: Code RT - Total Record
Column Description
1-2 - Record Identifier
!Record name: Code RT - Total Record
||Column||Description
|1-2|- Record Identifier
At line 386 changed one line
3-9 - Number of RW Records
|3-9|- Number of RW Records
At line 389 changed one line
10-24 - Wages, Tips and Other Compensation
|10-24|- Wages, Tips and Other Compensation
At line 392 changed one line
25-39 - Federal Income Tax Withheld
|25-39|- Federal Income Tax Withheld
At line 395 changed one line
40-54 - Social Security Wages
|40-54|- Social Security Wages
At line 398 changed one line
55-69 - Social Security Tax Withheld
|55-69|- Social Security Tax Withheld
At line 401 changed one line
70-84 - Medicare Wages and Tips
|70-84|- Medicare Wages and Tips
At line 404 changed one line
85-99 - Medicare Tax Withheld
|85-99|- Medicare Tax Withheld
At line 407 changed one line
100-114 - Social Security Tips
|100-114|- Social Security Tips
At line 410 changed one line
115-129 - Advanced Earned Income Credit
|115-129|- Advanced Earned Income Credit
At line 413 changed one line
130-144 - Dependent Care Benefits
|130-144|- Dependent Care Benefits
At line 416 changed one line
145-159 - Deferred Compensation Contributions to Section 401(k)
|145-159|- Deferred Compensation Contributions to Section 401(k)
At line 419 changed one line
160-174 - Deferred Compensation Contributions to Section 403(b)
|160-174|- Deferred Compensation Contributions to Section 403(b)
At line 422 changed one line
175-189 - Deferred Compensation Contributions to Section 408(k)(6)
|175-189|- Deferred Compensation Contributions to Section 408(k)(6)
At line 425 changed one line
190-204 - Deferred Compensation Contributions to Section 457(b)
|190-204|- Deferred Compensation Contributions to Section 457(b)
At line 428 changed one line
205-219 - Deferred Compensation Contributions to Section 501(c)(18)(D)
|205-219|- Deferred Compensation Contributions to Section 501(c)(18)(D)
At line 431 changed one line
220-234 - Military Employee’s Basic Quarters and Combat Pay
|220-234|- Military Employee’s Basic Quarters and Combat Pay
At line 434 changed one line
235-249 - Non-Qualified Plan Section 457
|235-249|- Non-Qualified Plan Section 457
At line 437 changed one line
250-264 - Employer Contribution to a Health Savings Account
|250-264|- Employer Contribution to a Health Savings Account
At line 440 changed one line
265-279 - Non-Qualified Plan Not Section 457
|265-279|- Non-Qualified Plan Not Section 457
At line 443 changed one line
280-294 - blank
|280-294|- blank
At line 445 changed one line
295-309 - Cost of Employer-Sponsored Health Coverage
|295-309|- Cost of Employer-Sponsored Health Coverage
At line 448 changed one line
310-324 - Employer Cost of Premiums for Group Term Life Insurance over $50000
|310-324|- Employer Cost of Premiums for Group Term Life Insurance over $50000
At line 451 changed one line
325-339 - Income Tax Withheld by Third-Party Payer
|325-339|- Income Tax Withheld by Third-Party Payer
At line 454 changed one line
340-354 - Income from Non-statutory Stock options
|340-354|- Income from Non-statutory Stock options
At line 457 changed one line
355-512 - blank
|355-512|- blank
At line 459 changed one line
Record name: Code RF - Final Record
!Record name: Code RF - Final Record
This page (revision-48) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop