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

Page References

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Tax Reporting - AR
Tax Reporting - AR

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Difference between version and

At line 126 changed one line
|188-198|Wages, Tips and other compensation|Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
|188-198|Wages, Tips and Other Compensation|Derived from the [IDFDV] screen, Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
At line 135 changed 5 lines
|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)
|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)
At line 141 changed one line
|353-363|Non-qualified Plan section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
|353-363|Non-qualified Plan Section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
At line 143 changed one line
|375-385|Non-qualified Plan Not section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
|375-385|Non-qualified Plan Not Section 457|Derived from the [IDFDV] screen, Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
At line 145 changed one line
|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)
|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)
At line 247 changed 2 lines
|149-153|ZIP code extension\\ \\Enter four digit extension of ZIP code, including the hyphen in position 149|Derived from the Entity Location
|154-158|- ZIP code\\ \\Enter a valid ZIP code|Derived from the Entity Location
|149-153|ZIP code extension\\ \\Four digit extension of ZIP code, including the hyphen in position 149|Derived from the Entity Location
|154-158|- ZIP codee|Derived from the Entity Location
At line 251 changed one line
|161-162|Blocking Factor\\ \\Enter blocking factor of the file, not to exceed 85\\ \\Enter blanks for diskette|
|161-162|Blocking Factor\\ \\Blocking factor of the file, not to exceed 85\\ \\Enter blanks for diskette|
At line 257 changed 10 lines
|2-10|Social Security Number|Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
|11-37 AR|Employee Name|Enter employee name as per Name Code ‘S’ (surname first, followed by first name)
|38-123 AR|Blank
|124-125 AR|State Code\\ \\Use standard FIPS postal numeric code\\ \\Constant ‘05’ for Arkansas
|126-127 AR|Blank
|128-131 AR|Reporting Period\\ \\Month end date of the quarter for which this report is being prepared (i.e. 0903 for third quarter of 2003)
|132-140 AR|State Quarterly Total Wages\\ \\Enter total wages subject to state tax
|141-164 AR|Blank
|165-176 AR|State Unemployment Insurance Account Number\\ \\Enter the DIR tax account number\\ \\SUI Registration Number from [IDGV]
|177-275 AR|Blank
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|11-37 AR|Employee Name|Employee name as per Name Code ‘S’ (surname first, followed by first name)|
|38-123 AR|Blank|
|124-125 AR|State Code\\ \\Standard FIPS postal numeric code|Constant ‘05’ for Arkansas
|126-127 AR|Blank|
|128-131 AR|Reporting Period\\ \\Month end date of the quarter for which this report is being prepared (i.e. 0903 for third quarter of 2003)|
|132-140 AR|State Quarterly Total Wages\\ \\Total wages subject to state tax|
|141-164 AR|Blank|
|165-176 AR|State Unemployment Insurance Account Number\\ \\The DIR tax account number|SUI Registration Number from [IDGV]
|177-275 AR|Blank|
This page (revision-48) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop