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This page was created on 26-Nov-2021 10:22 by jmyers

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Tax Reporting - AR
Tax Reporting - AR

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At line 6 changed one line
This document contains abbreviated set up requirements for the specific state only, please refer to the general document ([Tax Reporting - US General]) for other set up procedures that may also be required.
This document contains abbreviated set up requirements for the specific state only. Please refer to the general document ([Tax Reporting - US General]) for other set up procedures that may also be required.
At line 14 changed one line
*The Arkansas Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 (formerly MMREF-1) format.
*The Arkansas Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format.
At line 16 changed one line
*The required Record codes are: Code RA,RE,RW,RS,RT,RF (or Code E and S for UI reporting)
*The required Record codes are: Code RA, RE, RW, RS, RT, RF. Record codes RO and RU are optional. DO NOT SUBMIT AN RV RECORD.
* For UI reporting, the required Record Codes are E and S.
At line 21 changed 8 lines
!!Annual W2 Wage Reporting - EFW2 (Formerly MMREF1) Format
[RPYEU] must be run and the following selected in order to generate Arkansas State file information:
|Report List Filters, Select State:|Arkansas, USA
|Parameters, Annual Form Code:|(example: use standard form code 'HL$US-W2-2017')
|Parameters, Period Type:|Year
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2016)
|Parameters, Media Format:|State File Format
*The Directory and Media File Name parameters must be populated or an output file will not be produced.
!Annual W2 Wage Reporting – EFW2 Format
[RPYEU] must be run with the following report parameters and filters defined to generate the Federal file information: \\ \\
At line 30 changed 42 lines
!!Annual W2 Magnetic Media File EFW2 Layout
There are Arkansas specific requirements which are not the standard record format.
!Record Name: Code RA - Transmitter Record
||Column||Description||Source
|1-2|Record Identifier|Constant "RA"
|3-11|Submitter's Employer ID number (EIN)\\ \\Numeric only|Derived from the [IDFDV] screen, Field Identifier: 'SUB-ER-EIN' (seq 1000)
|12-28|Personal Identification Number (PIN) and Software Vendor Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-PIN-NUMBER' (seq 1010)\\ \\Please note that this filed consists of a 8-character PIN code in positions 12-19, a 4-digit Software Vendor Code in positions 20-23, and 5 blank characters in positions 24-28.
|29|Resub Indicator|Derived from the [IDFDV] screen, Field Identifier: 'SUB-RESUB-IND' (seq 1020)
|30-35|Resub WFID|Derived from the [IDFDV] screen, Field Identifier: 'SUB-RESUB-WFID' (seq 1030)
|36-37|Software Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SOFTWARE' (seq 1040)
|38-94|Company Name|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-NAME' (seq 1050)
|95-116|Location Address|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-LOCN' (seq 1060)
|117-138|Delivery Address|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-DELIV' (seq 1070)
|139-160|Company City|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-CITY' (seq 1080)
|161-162|Company State Abbreviation|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-STATE' (seq 1090)
|163-167|Company ZIP code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-ZIP' (seq 1100)
|168-171|Company ZIP code extension|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-ZIP-EXT' (seq 1110)
|172-176|Blank|
|177-199|Company Foreign State/Province|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-F-STATE' (seq 1120)
|200-214|Company Foreign Postal Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-F-POST' (seq 1130)
|215-216|Company Country Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-COMP-COUNTRY' (seq 1140)
|217-273|Submitter Name|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-NAME' (seq 1150)
|274-295|Submitter Location Address|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-LOCN' (seq 1160)
|296-317|Submitter Delivery Address|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-DELIV' (seq 1170)
|318-339|Submitter City|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-CITY' (seq 1180)
|340-341|Submitter State Abbreviation|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-STATE' (seq 1190)
|342-346|Submitter ZIP code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-ZIP' (seq 1200)
|347-350|Submitter ZIP code extension|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-ZIP-EXT' (seq 1210)
|351-355|Blank|
|356-378|Submitter Foreign State/Province|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-F-STATE' (seq 1220)
|379-393|Submitter Foreign Postal Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-F-POST' (seq 1230)
|394-395|Submitter Country Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-SUBM-COUNTRY' (seq 1240)
|396-422|Contact Name|Derived from the [IDFDV] screen, Field Identifier: 'SUB-CONT-NAME' (seq 1250)
|423-437|Contact Phone Number|Derived from the [IDFDV] screen, Field Identifier: 'SUB-CONT-TEL' (seq 1260)
|438-442|Contact Phone Extension|Derived from the [IDFDV] screen, Field Identifier: 'SUB-CONT-TEL-EXT' (seq 1270)
|443-445|Blank|
|446-485|Contact E-mail|Derived from the [IDFDV] screen, Field Identifier: 'SUB-CONT-EMAIL' (seq 1280)
|486-488|Blank|
|489-498|Contact FAX|Derived from the [IDFDV] screen, Field Identifier: 'SUB-CONT-FAX' (seq 1290)
|499-499|Filler
|500-500|Preparer Code|Derived from the [IDFDV] screen, Field Identifier: 'SUB-PREPARER' (seq 1310)
|501-512|Blank|
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY'
|Period Type|Mandatory. Defines the period type. Enter "Year" for Annual reporting and "Quarter" for quarterly reporting.
|Period End Date|Mandatory. Defines the end date of the reporting period.
|Media Format|Mandatory. Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records).
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
At line 73 changed 31 lines
!Record Name: Code RE - Employer Record
||Column||Description||Source
|1-2|Record Identifier|Constant "RE"
|3-6|Tax year CCYY|From user specified FROM-TO period converted to CCYY
|7|Agent Indicator Code|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-AGENT-IND' (seq 1500)
|8-16|Employer/Agent EIN|System derived the applicable Federal reporting EIN, from [IDGV] or [IDGR]
|17-25|Agent for EIN|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-FOR-EIN' (seq 1510)
|26|Terminating Business Indicator|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-TERM-BUS' (seq 1520)
|27-30|Establishment Number|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-ESTAB' (seq 1530)
|31-39|Other EIN|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-OTHER-EIN' (seq 1540)
|40-96|Employer Name|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-NAME' (seq 2010)
|97-118|Employer Location Address|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-LOCN-ADDR' (seq 2020)
|119-140|Employer Delivery Address|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-DELIV-ADDR' (seq 2030)
|141-162|Employer City|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-CITY' (seq 2040)
|163-164|Employer State Abbreviation|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-STATE' (seq 2050)
|165-169|Employer ZIP Code|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-ZIP' (seq 2060)
|170-173|Employer ZIP Code Extension|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-ZIP-EXT' (seq 2070)
|174-174|Kind of Employer|Derived from the [IDFDV] screen, Field Identifier: 'W2-KIND-OF-EMPLOYER' (seq 2120)
|175-178|Blank|
|179-201|Employer Foreign State/Province|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-F-STATE' (seq 2080)
|202-216|Employer Foreign Postal Code|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-F-POSTAL' (seq 2090)
|217-218|Employer Country Code|Derived from the [IDFDV] screen, Field Identifier: 'W2-ER-COUNTRY' (seq 2100)
|219|Employment Code|From [IDGR] 'W2 Employment Type' or [IPRLU] FICA and Medicare method\\ \\If IPRLU.FICA method = "Do not calculate" and MEDICARE method is NOT "Do Not Calculate" then the employee is classified as Employment Type 'Q' for W2 reporting, otherwise the W2 Type of employment is derived from [IDGR] screen a set of code RE, RW/RO/RS, RT/RU records will be generated for different Type of employment
|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)
|222-248|Employer Contact Name|Derived from [IDFDV], Field Identifier: ‘W2-ER-CTAC-NAME’
|249-263|Employer Contact Phone|Derived from [IDFDV], Field Identifier: ‘W2-ER-CTAC-PHONE’
|264-268|Employer Contact Extension|Derived from [IDFDV], Field Identifier: ‘W2-ER-CTAC-EXT’
|269-278|Employer Contact FAX|Derived from [IDFDV], Field Identifier: ‘W2-ER-CTAC-FAX’
|279-318|Employer Contact EMAIL|Derived from [IDFDV], Field Identifier: ‘W2-ER-CTAC-EMAIL’
|319-512|Blank|
__RPYEU Report Filters__
|Select State: Arkansas, USA
At line 36 added 9 lines
!!State Magnetic Media Reporting – EFW2 Format
!Record Name: Code RA – Submitter Record
[{InsertPage page='W2_EFW2_RECORD_RA'}]
\\
!Record Name: Code RE – Employer Record
[{InsertPage page='W2_EFW2_RECORD_RE'}]
\\
!Record Name: Code RW – Employer Record
[{InsertPage page='W2_EFW2_RECORD_RW'}]
At line 106 removed 47 lines
!Record Name: Code RW - Employee Wage Record (Optional for State Quarterly Reporting)
||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|Filler
|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 48 added one line
__Specific to the State of Arkansas__
At line 157 changed one line
|3-4|State Code, Appropriate FIPS Postal Numeric Code|System derived from the State being reported\\ \\e.g. Arkansas Postal Numeric Code is "05"
|3-4|State Code|Enter the appropriate FIPS Postal Numeric Code. Arkansas Postal Numeric Code is "05" \\System derived from the State being reported.
At line 159 changed 25 lines
|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'
|150-154 |Blank
|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]
|347-412 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|
|10-18|Social Security Number|Enter the employee's SSN.\\If an invalid SSN is encountered, this field is entered with zeroes. \\Derived from [IDFDV] W2-EE-SSN Field Identifier
|19-33|Employee First Name|Enter the employee's first name. \\Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|34-48|Employee Middle Name or Initial|Enter the employee's middle name or initial. \\Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|49-68|Employee Last Name|Enter the employee's last name. Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|69-72|Employee Suffix|Derived from [IDFDV], Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|73-94|Employee Location Address|Enter the employee's location address (attention, suite, room number, etc. \\Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|95-116|Employee Delivery Address|Enter the employee's delivery address (street or post office box). \\Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|117-138|Employee City|Enter the employee's city. \\Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|139-140|Employee State Abbreviation|Enter the employee's state. Use a standard postal abbreviation. For a foreign address, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|141-145|Employee ZIP Code|Enter the employee's ZIP code. For a foreign address, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|146-149|Employee ZIP Code Extension|Enter the employer's four-digit extension of the ZIP code. If not applicable, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|150-154|Blank|Fill with blanks
|155-177|Employee Foreign State/Province|If applicable, enter the employee’s foreign state or province. \\ Left justify and fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-F-STATE’
|178-192|Employee Foreign Postal Code|If applicable, enter the employee’s foreign postal code. \\Left justify and fill with blanks. Otherwise, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-F-POSTAL’
|193-194|Country Code|If one of the following applies, fill with blanks: \\ \\* One of the 50 States of the U.S.A. \\* District of Columbia \\* Military Post Office (MPO) \\* American Samoa \\* Guam \\* Northern Mariana Islands \\* Puerto Rico \\* Virgin Islands \\ \\Otherwise, enter the applicable Country Code. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-COUNTRY’
|195-196 AR|Optional Code|Fill with blanks
|197-202|Reporting Period|Enter the last month and four-digit year for the calendar quarter that this report applies. \\ __Applies to unemployment reporting.__
|203-213|State Quarterly Unemployment Insurance Total Wages|Right justify and zero fill. \\ __Applies to unemployment reporting.__
|214-224|State Quarterly Unemployment Insurance Total Taxable Wages|Right justify and zero fill. \\ __Applies to unemployment reporting.__
|225-226|Number of Weeks Worked|Defined by State/local agency. \\ __Applies to unemployment reporting.__
|227-234|Date First Employed|Enter the month, day and four-digit year. \\ __Applies to unemployment reporting.__
|235-242|Date of Separation|Enter the month, day and four-digit year. \\ __Applies to unemployment reporting.__
|243-247|Blank|Fill with blanks. Reserved for SSA use.
|248-267|State Employer Withholding Account Number|Enter the 9-digit Kansas Withholding Tax number FEIN. Left justify and fill with blanks. \\Derived from [IDFDV], 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 [IDGV] screen for the SUI Registration of the state.
|268-273|Blank|Fill with blanks
|274-275|State code|Enter the appropriate FIPS postal numeric code. \\Numeric code for Kansas is "20". \\Derived from the state being reported
|276-286|State Taxable Wages|Taxable Wages for Kansas. Right justify and zero fill. Applies to income tax reporting. \\Derived from [IDFDV], Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
|287-297|State Income Tax Withheld|Kansas Income Tax Withheld. Right justify and zero fill. Applies to income tax reporting. \\Derived from [IDFDV], Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
|298-307 KS|Other State Data|Defined by State/local agency. \\Left justify and fill with blanks. Applies to income tax reporting.
|308|Blank|Fill with blanks
|309-319 KS|Local Taxable Wages|Right justify and zero fill. \\ Applies to income tax reporting.
|320-330 KS|Local Income Tax Withheld|Right justify and zero fill. \\Applies to income tax reporting.
|331-337|State Control Number|Left justify and fill with blanks. \\Applies to income tax reporting.
|338-412|Supplemental Data 1|Required. Enter the EIN of the company as reported in the Code RE Record. \\Numeric characters only. Omit hyphens. \\Left justify and fill with blanks
|413-487|Supplemental Data 2|Required. Enter the eleven (11) digit State of Arkansas ID number. Omit hyphens. \\Left justify and fill with blanks
|488-512|Blank|Fill with blanks. Reserved for SSA use.
At line 185 changed 28 lines
!Record Name: Code RT - Total Record
||Column||Description||Source
|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|Filler
|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 $50000|Derived from the [IDFDV] screen, Field Identifier 'W2-CODE-C', total of all code "RW" records since last "RE" record
|325-339|Income Tax Withheld by Third-Party Payer|Derived from the [IDFDV] Identifier 'SUB-3RD-PARTY-TAX', total of all code "RW" records since last "RE" record
|340-354|Income from Non-statutory Stock Options|Derived from the [IDFDV] screen, Field Identifier 'W2-CODE-V', total of all code "RW" records since last "RE" record
|355-512|Blank|
!Record Name: Code RT – Total Record
[{InsertPage page='W2_EFW2_RECORD_RT'}]
\\
At line 215 changed 5 lines
||Column||Description||Source
|1-2|Record Identifier|Constant "RF"
|3-7|Blank|
|8-16|Number of RW Records|Total number of code "RW" records on file
|17-512|Blank|
[{InsertPage page='W2_EFW2_RECORD_RF'}]
At line 221 changed 8 lines
!!Quarterly UI Wage - ICESA Format
*Client must select state of ARKANSAS in the 'Report List Filters'.
*Annual Form Code - use the standard supplied form code HL$US-W2-2017. The 'Variables' needs to be entered in this form code for specific use in your installation.
*The 'Quarterly Form Code' must be entered in order to produce UI wage file in [ICESA] format. Use the supplied Form Code 'HL$US-QTR-2013'. The 'Variables' needs to be entered in this form code for specific use in your installation.
*Period Type: Quarter
*Period End Date: Enter the quarter end date, i.e. 30-Jun-2016
*Media File Type: State SUI File Format
*If the Directory Name/Media File Name is not supplied, an output file will not be produced.
!!State Quarterly UI Wage Reporting - ICESA Format
[RPYEU] must be run with the following report parameters and filters selected to generate the Arkansas State file information: \\ \\
|Annual Form Code|Use the current annual form code, HL$US-W2-YYYY, provided by High Line. The Variables must be entered on this form code for specific use in the installation.
|Quarterly Form Code|Must be defined in order to produce the UI file in the [ICESA] format. Use the supplied Form Code 'HL$US-QTR-2013'. The 'Variables' needs to be entered in this form code for specific use in your installation.
|Period Type|Select Quarter
|Period End Date|Enter the quarter end date, in the format of DD-MMM-YYYY
|Media Format|State SUI File Format
|Directory Name|Must be defined or an output file will not be generated.
|Media File Name|Must be defined or an output file will not be generated.
_RPYEU Report Filters__
|Select State|Arkansas, USA
At line 230 changed 2 lines
!!Quarterly UI Wage Magnetic Media File Format - ICESA Layout
(Please note that the following 'Not Required' fields may or may not always contain BLANKS).
!Quarterly UI Wage Magnetic Media File Format - ICESA Layout
Please note that the following 'Not Required' fields may or may not always contain BLANKS.
At line 233 changed one line
%%Information: Note that columns coded with 'AR' indicate that they are an Arkansas specific requirement which is not the standard record format.
%%Information: Note that columns coded with 'AR' indicate that they are an Arkansas specific requirement which is not the standard record format.%%
At line 238 changed 2 lines
|2-5|Payment Year\\ \\Tax Year for which this report is being prepared|
|6-14|Federal EIN\\ \\Only numeric characters|Derived from the the [IDGV] State SUI Registration
|2-5|Payment Year| \\Tax Year for which this report is being prepared|
|6-14|Transmitter’s Federal Identification Number|Enter the transmitter's FEIN. Nnumeric characters only. Omit hyphens, prefixes and suffixes. \\Derived from the ‘TRAN EIN’ (seq 1010) [IDFDV] Field Identifier. \\Derived from the the [IDGV] State SUI Registration
At line 241 changed 6 lines
|24-73|Employer Name\\ \\The first 50 positions of the employer's name exactly as registered with the state UI agency|Derived from the Entity
|74-113|Employer Street Address|Derived from the Entity Location
|114-138|Employer City\\ \\The city of employer's mailing address|Derived from the Entity Location
|139-148|Employer State\\ \\The standard two character FIPS postal abbreviation of the employer's address|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 Code|Derived from the Entity Location
|24-73|Employer Name|Enter the first 50 positions of the employer’s name, exactly as registered with the state UI agency. \\Derived from the Entity.
|74-113|Employer Street Address|Enter the street address of the employer's mailing address. \\Derived from the Entity Location.
|114-138|Employer City|Enter the City of the employer's mailing address. \\Derived from the Entity Location
|139-148|Employer State|Enter the appropriate FIPS postal __numeric__ code. \\Pennsylvania numeric code is "42". \\Derived from the Entity Location
|149-153||Employer ZIP Code|Enter the employer's ZIP code. For a foreign address, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-ER-ZIP’ (seq 2640)
|154-158|Employer ZIP Code Extension|Enter the employer's four-digit extension of the ZIP code. Include the hyphen in position 149. \\If not applicable, fill with blanks. \\Derived from [IDFDV], Field Identifier: ‘W2-ER-ZIP-EXT’ (seq 2650)
At line 248 changed 2 lines
|160-160|Type of Employment\\ \\'A', 'F', 'H', 'M', 'Q', 'R', or 'X'|Derived from the [IDFDV] screen, Field Identifier: 'TYPE OF EMPLOYMENT'
|161-162|Blocking Factor\\ \\Blocking factor of the file, not to exceed 85\\ \\Enter blanks for diskette|
|160-160|Type of Employment|Enter 'A', 'F', 'H', 'M', 'Q', 'R', or 'X' \\Derived from the [IDFDV], Field Identifier: 'TYPE OF EMPLOYMENT'
|161-162|Blocking Factor|Enter the blocking factor of the file. Not to exceed 85. Enter blanks for diskette
At line 255 changed 2 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|Employee name as per Name Code 'S' (surname first, followed by first name)|
|2-10|Social Security Number|Enter the employee's SSN. If not known, enter 'I' in position 2 and blanks in positions 3-10 \\If an invalid SSN is encountered, this field is entered with zeroes. \\Derived from [IDFDV] W2-EE-SSN Field Identifier
|11-37 AR|Employee Name|Enter the employee's name as per Name Code 'S' (surname first, followed by first name)
At line 258 changed one line
|124-125 AR|State Code\\ \\Standard FIPS postal numeric code|Constant '05' for Arkansas
|124-125 AR|State Code|Enter the standard FIPS postal numeric code. Constant '05' for Arkansas
At line 260 changed 2 lines
|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|
|128-131 AR|Reporting Period|Enter the month end date and the year of the quarter this report is being prepared for in the format of MMYY
|132-140 AR|State Quarterly Total Wages|Enter the total wages subject to state tax
At line 263 changed one line
|165-176 AR|State Unemployment Insurance Account Number\\ \\The DIR tax account number|SUI Registration Number from [IDGV]
|165-176 AR|State Unemployment Insurance Account Number|Enter the DIR tax account number \\Derived from the SUI Registration Number from [IDGV]
This page (revision-48) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop