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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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

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Tax Reporting - AR
Tax Reporting - AR

Version management

Difference between version and

At line 104 changed 3 lines
|220|Tax Jurisdiction Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-ER-TAX-JURIS’ (seq 2110)
|221|Third-Party Sick Pay Indicator\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘SUB-3RD-PARTY-SICK’ (seq 1480)
|222-512|Blanks
|220|Tax Jurisdiction Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-ER-TAX-JURIS’ (seq 2110)
|221|Third-Party Sick Pay Indicator|Derived from the [IDFDV] screen, Field Identifier: ‘SUB-3RD-PARTY-SICK’ (seq 1480)
|222-512|Blank|
At line 109 changed 46 lines
||Column||Description
|1-2|Record Identifier\\ \\Constant "RW"
|3-11|Social Security Number\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|12-26|Employee First Name\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|27-41|Employee Middle Name or Initial\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|42-61|Employee Last Name\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|62-65|Employee Suffix\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|66-87|Employee Location Address\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|88-109 |Employee Delivery Address\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|110-131|Employee City\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|132-133|Employee State Abbreviation\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|134-138|Employee ZIP Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|139-142|Employee ZIP Code Extension\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|143-147|Blanks
|148-170|Employee Foreign State/Province\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|171-185|Employee Foreign Postal Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|186-187|Employee Country Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
|188-198|Wages, Tips and other compensation\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
|199-209|Federal Income Tax Withheld\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
|210-220|Social Security Wages\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
|221-231|Social Security Tax Withheld\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
|232-242|Medicare Wages & Tips\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
|243-253|Medicare Tax Withheld\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
|254-264|Social Security Tips\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
|265-275|Advanced Earned Income Credit\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EIC’ (seq 3080)
|276-286|Dependent Care Benefits\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
|287-297|Deferred Compensation contribution to Section 401(k)\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-D’ (seq 4030)
|298-308|Deferred Compensation contribution to Section 403(b)\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-E’ (seq 4040)
|309-319|Deferred Compensation contribution to Section 408(k)(6)\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-F’ (seq 4050)
|320-330|Deferred Compensation contribution to Section 457(b)\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-G’ (seq 4060)
|331-341|Deferred Compensation contribution to Section 501(c)(18)(D)\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-H’ (seq 4070)
|342-352|Military Employee’s Basic Quarters and Combat Pay\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-Q’ (seq 4140)
|353-363|Non-qualified Plan section 457\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
|364-374|Employer Contribution to a Health Savings Account\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-W’ (seq 4190)
|375-385|Non-qualified Plan Not section 457\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
|386-407|Blanks
|408-418|Employer cost of premiums for Group Term Life insurance over $50000\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-C’ (seq 4020)
|419-429|Income from Non-statutory Stock Options\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-V’ (seq 4180)
|430-462|Blank
|463-473|Cost of Employer-Sponsored Health Coverage\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-DD’ (seq 4250)
|474-485|Blank
|486|Statutory Employee Indicator\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-STAT-EE’ (seq 6000)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|487|Blank
|488|Retirement Plan Indicator\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-RETIRE-PLAN’ (seq 6020)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|489|Third-Party Sick Pay Indicator\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-3PARTY-SICK’ (seq 6060)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|490-512|Blank
||Column||Description||Source
|1-2|Record Identifier|Constant "RW"
|3-11|Social Security Number|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|12-26|Employee First Name|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|27-41|Employee Middle Name or Initial|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|42-61|Employee Last Name|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|62-65|Employee Suffix|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|66-87|Employee Location Address|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|88-109 |Employee Delivery Address|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|110-131|Employee City|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|132-133|Employee State Abbreviation|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|134-138|Employee ZIP Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|139-142|Employee ZIP Code Extension|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|143-147|Blank|
|148-170|Employee Foreign State/Province|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|171-185|Employee Foreign Postal Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|186-187|Employee Country Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
|188-198|Wages, Tips and other compensation|Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
|199-209|Federal Income Tax Withheld|Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
|210-220|Social Security Wages|Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
|221-231|Social Security Tax Withheld|Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
|232-242|Medicare Wages & Tips|Derived from the [IDFDV] screen, Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
|243-253|Medicare Tax Withheld|Derived from the [IDFDV] screen, Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
|254-264|Social Security Tips|Derived from the [IDFDV] screen, Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
|265-275|Advanced Earned Income Credit|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EIC’ (seq 3080)
|276-286|Dependent Care Benefits|Derived from the [IDFDV] screen, Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
|287-297|Deferred Compensation contribution to Section 401(k)|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-D’ (seq 4030)
|298-308|Deferred Compensation contribution to Section 403(b)|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-E’ (seq 4040)
|309-319|Deferred Compensation contribution to Section 408(k)(6)|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-F’ (seq 4050)
|320-330|Deferred Compensation contribution to Section 457(b)|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-G’ (seq 4060)
|331-341|Deferred Compensation contribution to Section 501(c)(18)(D)|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-H’ (seq 4070)
|342-352|Military Employee’s Basic Quarters and Combat Pay|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-Q’ (seq 4140)
|353-363|Non-qualified Plan section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
|364-374|Employer Contribution to a Health Savings Account|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-W’ (seq 4190)
|375-385|Non-qualified Plan Not section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
|386-407|Blank|
|408-418|Employer cost of premiums for Group Term Life insurance over $50000|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-C’ (seq 4020)
|419-429|Income from Non-statutory Stock Options|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-V’ (seq 4180)
|430-462|Blank|
|463-473|Cost of Employer-Sponsored Health Coverage|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-DD’ (seq 4250)
|474-485|Blank|
|486|Statutory Employee Indicator|Derived from the [IDFDV] screen, Field Identifier: ‘W2-STAT-EE’ (seq 6000)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|487|Blank|
|488|Retirement Plan Indicator|Derived from the [IDFDV] screen, Field Identifier: ‘W2-RETIRE-PLAN’ (seq 6020)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|489|Third-Party Sick Pay Indicator|Derived from the [IDFDV] screen, Field Identifier: ‘W2-3PARTY-SICK’ (seq 6060)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|490-512|Blank|
At line 158 changed 14 lines
|1-2|Record Identifier\\ \\Constant "RS"
|3-4|State code, appropriate FIPS postal numeric code\\ \\System derived from the State being reported\\ \\e.g. Arkansas Postal Numeric Code is "05"
|5-9|Taxing Entity Code\\ \\Not required
|10-18 |Social Security Number\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SSN’\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|19-33|Employee First Name\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-FIRST-NAME’
|34-48|Employee Middle Name or Initial\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-MIDDLE’
|49-68|Employee Last Name\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LAST-NAME’
|69-72|Employee Suffix\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SUFFIX’
|73-94|Employee Location Address\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LOCN-ADDR’
|95-116|Employee Delivery Address\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-DELIV-ADDR’
|117-138 |Employee City\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-CITY’
|139-140|Employee State Abbreviation\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-STATE’
|141-145|Employee ZIP Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP’
|146-149|Employee ZIP Code Extension\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP-EXT’
|1-2|Record Identifier|Constant "RS"
|3-4|State code, appropriate FIPS postal numeric code|System derived from the State being reported\\ \\e.g. Arkansas Postal Numeric Code is "05"
|5-9|Taxing Entity Code|Not required
|10-18 |Social Security Number|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SSN’\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|19-33|Employee First Name|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-FIRST-NAME’
|34-48|Employee Middle Name or Initial|\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-MIDDLE’
|49-68|Employee Last Name|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LAST-NAME’
|69-72|Employee Suffix|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-SUFFIX’
|73-94|Employee Location Address|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-LOCN-ADDR’
|95-116|Employee Delivery Address|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-DELIV-ADDR’
|117-138 |Employee City|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-CITY’
|139-140|Employee State Abbreviation|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-STATE’
|141-145|Employee ZIP Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP’
|146-149|Employee ZIP Code Extension|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-ZIP-EXT’
At line 173 changed 10 lines
|155-177|Employee Foreign State/Province\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-STATE’\\ \\Not read by PA Revenue
|178-192|Employee Foreign Postal Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-POSTAL’\\ \\Not read by PA Revenue
|193-194 |Employee Country Code\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-COUNTRY’\\ \\ Not read by PA Revenue
|195-273|Blank
|274-275|State code, appropriate FIPS postal numeric code\\ \\System derived from the State being reported\\ \\e.g. Arkansas postal numeric code is "05"
|276-286|State Taxable Wages\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|298-307|Federal Income Tax withheld\\ \\Not Required
|308-337 AR|Varies (optional)\\ \\Blank
|338-346 AR|FEIN as reported in the RE record\\ \\System derived the applicable federal reporting EIN, from [IDGV] or [IDGR]
|155-177|Employee Foreign State/Province|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-STATE’\\ \\Not read by PA Revenue
|178-192|Employee Foreign Postal Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-F-POSTAL’\\ \\Not read by PA Revenue
|193-194 |Employee Country Code|Derived from the [IDFDV] screen, Field Identifier: ‘W2-EE-COUNTRY’\\ \\ Not read by PA Revenue
|195-273|Blank|
|274-275|State code, appropriate FIPS postal numeric code|System derived from the State being reported\\ \\e.g. Arkansas postal numeric code is "05"
|276-286|State Taxable Wages|Derived from the [IDFDV] screen, Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld|Derived from the [IDFDV] screen, Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|298-307|Federal Income Tax withheld|Not Required
|308-337 AR|Varies (optional)|Blank
|338-346 AR|FEIN as reported in the RE record|System derived the applicable federal reporting EIN, from [IDGV] or [IDGR]
At line 184 changed 2 lines
|413-421 AR|State ID Number\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-STATE-REGIST’ for the reporting State\\ \\When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from the [IDGV] screen for the SUI Registration of the State
|422-512 AR|Blanks
|413-421 AR|State ID Number|Derived from the [IDFDV] screen, Field Identifier: ‘W2-STATE-REGIST’ for the reporting State\\ \\When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from the [IDGV] screen for the SUI Registration of the State
|422-512 AR|Blank|
At line 189 changed 26 lines
|1-2|Record Identifier\\ \\Constant "RT"
|3-9|Number of RW Records\\ \\Total number of code "RW" records reported since last code "RE" record
|10-24|Wages, Tips and Other Compensation\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
|25-39|Federal Income Tax Withheld\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
|40-54|Social Security Wages\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
|55-69|Social Security Tax Withheld\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
|70-84|Medicare Wages and Tips\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
|85-99|Medicare Tax Withheld\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
|100-114|Social Security Tips\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
|115-129|Advanced Earned Income Credit\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
|130-144|Dependent Care Benefits\\ \\Derived from the [IDFDV] screen, Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
|145-159|Deferred Compensation Contributions to Section 401(k)\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
|160-174|Deferred Compensation Contributions to Section 403(b)\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-E’, total of all code "RW" records since last "RE" record
|175-189|Deferred Compensation Contributions to Section 408(k)(6)\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-F’, total of all code "RW" records since last "RE" record
|190-204|Deferred Compensation Contributions to Section 457(b)\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
|205-219|Deferred Compensation Contributions to Section 501(c)(18)(D)\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-H’, total of all code "RW" records since last "RE" record
|220-234|Military Employee’s Basic Quarters and Combat Pay\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
|235-249|Non-Qualified Plan Section 457\\ \\Derived from the [IDFDV] Identifier ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
|250-264|Employer Contribution to a Health Savings Account\\ \\Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-W’, total fo all code ‘RW’ records since last ‘RE’ record
|265-279|Non-Qualified Plan Not Section 457\\ \\Derived from the [IDFDV] Identifier ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
|280-294|Blank
|295-309|Cost of Employer-Sponsored Health Coverage\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
|310-324|Employer Cost of Premiums for Group Term Life Insurance over $50000\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
|325-339|Income Tax Withheld by Third-Party Payer\\ \\Derived from the [IDFDV] Identifier ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
|340-354|Income from Non-statutory Stock options\\ \\Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
|355-512|Blank
|1-2|Record Identifier|Constant "RT"
|3-9|Number of RW Records\\ \\Total number of code "RW" records reported since last code "RE" record|
|10-24|Wages, Tips and Other Compensation|Derived from the [IDFDV] screen, Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
|25-39|Federal Income Tax Withheld|Derived from the [IDFDV] screen, Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
|40-54|Social Security Wages|Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
|55-69|Social Security Tax Withheld|Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
|70-84|Medicare Wages and Tips|Derived from the [IDFDV] screen, Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
|85-99|Medicare Tax Withheld|Derived from the [IDFDV] screen, Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
|100-114|Social Security Tips|Derived from the [IDFDV] screen, Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
|115-129|Advanced Earned Income Credit|Derived from the [IDFDV] screen, Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
|130-144|Dependent Care Benefits|Derived from the [IDFDV] screen, Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
|145-159|Deferred Compensation Contributions to Section 401(k)|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
|160-174|Deferred Compensation Contributions to Section 403(b)|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-E’, total of all code "RW" records since last "RE" record
|175-189|Deferred Compensation Contributions to Section 408(k)(6)|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-F’, total of all code "RW" records since last "RE" record
|190-204|Deferred Compensation Contributions to Section 457(b)|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
|205-219|Deferred Compensation Contributions to Section 501(c)(18)(D)|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-H’, total of all code "RW" records since last "RE" record
|220-234|Military Employee’s Basic Quarters and Combat Pay|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
|235-249|Non-Qualified Plan Section 457|Derived from the [IDFDV] Identifier ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
|250-264|Employer Contribution to a Health Savings Account|Derived from the [IDFDV] screen, Field Identifier: ‘W2-CODE-W’, total of all code ‘RW’ records since last ‘RE’ record
|265-279|Non-Qualified Plan Not Section 457|Derived from the [IDFDV] Identifier ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
|280-294|Blank|
|295-309|Cost of Employer-Sponsored Health Coverage|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
|310-324|Employer Cost of Premiums for Group Term Life Insurance over $50000|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
|325-339|Income Tax Withheld by Third-Party Payer|Derived from the [IDFDV] Identifier ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
|340-354|Income from Non-statutory Stock options|Derived from the [IDFDV] screen, Field Identifier ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
|355-512|Blank|
At line 218 changed 4 lines
|1-2|Record Identifier\\ \\Constant "RF"
|3-7|Blank
|8-16|Number of RW Records\\ \\Total number of code "RW" records on file
|17-512|Blank
|1-2|Record Identifier|Constant "RF"
|3-7|Blank|
|8-16|Number of RW Records|Total number of code "RW" records on file
|17-512|Blank|
This page (revision-48) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop