This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
34 26-Nov-2021 10:22 9 KB Meg McFarland to previous
33 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 9 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 10 KB kparrott to previous | to last
29 26-Nov-2021 10:22 11 KB kparrott to previous | to last
28 26-Nov-2021 10:22 11 KB kparrott to previous | to last
27 26-Nov-2021 10:22 11 KB kparrott to previous | to last
26 26-Nov-2021 10:22 21 KB kparrott to previous | to last
25 26-Nov-2021 10:22 21 KB kparrott to previous | to last
24 26-Nov-2021 10:22 20 KB kparrott to previous | to last
23 26-Nov-2021 10:22 20 KB kparrott to previous | to last
22 26-Nov-2021 10:22 20 KB kparrott to previous | to last
21 26-Nov-2021 10:22 20 KB eyeung to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - AZ
Tax Reporting - AZ

Version management

Difference between version and

At line 23 changed 2 lines
*Alaska does not have state income tax.
*The Alaska Department of Labor also accepts UI quarterly wages via magnetic media using the AK state format
*The Arizona Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 (formerly MMREF1) format.
*Records required for the W2 reporting are: Code RA,RB,RE,RS,RT,RF.
*Arizona State requires to file the AZ State file by itself, therefore [IDGV] must be set up as follows:
**for State Registration of Arizona, the [IDGV Variable|IDGV#VariablesTab]:
***'W2 STATE MEDIA FILING' 02 – State requires its own File, do not include other State information in the State File.
At line 26 changed 32 lines
- The Arizona Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 (formerly MMREF1) format
- Record Codes required are: Code RA,RB,RE,RS,RT,RF
- Arizona State requires to file the AZ State file by itself, therefore the user must set up IDGV as follows:
- for State Registration of Arizona, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – State requires its own File, do not include other State information in the State File
Annual W2 and Quarterly UI WAGE REPORTING – EFW2 (formerly MMREF-1) format
- The user must run RPYEU and select the following to generate State file information:
Media Format: - State File Format
Select State: - Arizona, USA
Report List Filters, Select State: - Arizona USA
Parameters, Annual Form Code: - (example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type: - Year
Parameters, Period End Date: - Year End Date (i.e. 31-Dec-2011)
Parameters, Media Format: - State File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
!!Quarterly UI Wage Reporting – Select ALASKA State
[RPYEU] must be run and the following selected to generate Alaska State file information:
!!Annual W2 and Quarterly UI Wage Reporting – EFW2 (Formerly MMREF-1) Format
[RPYEU] must be run and the following selected to generate Arizona State file information:
At line 59 changed one line
|Select State|Alaska, USA
|Select State|Arizona, USA
|Report List Filters, Select State|Arizona USA
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2012’)
|Parameters, Period Type|Year
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2011)
|Parameters, Media Format|State File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop