This page (revision-66) 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
66 26-Nov-2021 10:22 13 KB Meg McFarland to previous
65 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
64 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
63 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
62 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
61 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last

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Tax Reporting - DC
Tax Reporting - DC

Version management

Difference between version and

At line 26 removed one line
At line 240 changed 2 lines
|309-319|Local Taxable Wages|If School Tax is reported, this field is derived from Identifier ‘W2-SCHL-WAGE’ (seq 6500)\\ \\If County Tax is reported, this field is derived from Identifier ‘W2-CN-WAGE-HOME’ and ‘W2-CN-WAGE-WORK’
\\ \\If City Tax is reported, this field is derived from: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’.
|309-319|Local Taxable Wages|If School Tax is reported, this field is derived from Identifier ‘W2-SCHL-WAGE’ (seq 6500)\\ \\If County Tax is reported, this field is derived from Identifier ‘W2-CN-WAGE-HOME’ and ‘W2-CN-WAGE-WORK’\\ \\If City Tax is reported, this field is derived from: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’.
At line 249 added 3 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 [IDFDV], Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
At line 252 changed 2 lines
1-2 - Record Identifier
- Constant "RT"
|25-39|Federal Income Tax Withheld|Derived from [IDFDV], Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
At line 255 changed 2 lines
3-9 - Number of RW Records
- Total number of code "RW" records reported since last code "RE" record
|40-54|Social Security Wages|Derived from [IDFDV], Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
At line 258 changed 2 lines
10-24 - Wages, Tips and Other Compensation
- Derived from IDFDV screen, Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
|55-69|Social Security Tax Withheld|Derived from [IDFDV], Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
At line 261 changed 2 lines
25-39 - Federal Income Tax Withheld
- Derived from IDFDV screen, Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
|70-84|Medicare Wages and Tips|Derived from [IDFDV], Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
At line 264 changed 2 lines
40-54 - Social Security Wages
- Derived from IDFDV screen, Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
|85-99|Medicare Tax Withheld|Derived from [IDFDV], Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
At line 267 changed 2 lines
55-69 - Social Security Tax Withheld
- Derived from IDFDV screen, Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
|100-114|Social Security Tips|Derived from [IDFDV], Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
At line 270 changed 3 lines
70-84 - Medicare Wages and Tips
- Derived from IDFDV screen,
- Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
|115-129|Advanced Earned Income Credit|Derived from [IDFDV], Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
At line 274 removed 9 lines
85-99 - Medicare Tax Withheld
- Derived from IDFDV screen, Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
100-114 - Social Security Tips
- Derived from IDFDV screen, Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
115-129 - Advanced Earned Income Credit
- Derived from IDFDV screen, Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
At line 284 changed one line
- Derived from IDFDV screen, Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
At line 287 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
At line 293 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-F’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-F’, total of all code "RW" records since last "RE" record
At line 296 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
At line 299 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-H’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-H’, total of all code "RW" records since last "RE" record
At line 302 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
- Derived from [IDFDV], Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
At line 305 changed one line
- Derived from IDFDV Identifier ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV] Identifier ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
At line 308 changed one line
- Derived from IDFDV screen,
- Derived from [IDFDV],
At line 312 changed one line
- Derived from IDFDV Identifier ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV] Identifier ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
At line 317 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
At line 320 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
At line 323 changed one line
- Derived from IDFDV Identifier ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV] Identifier ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
At line 326 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
- Derived from [IDFDV], Field Identifier ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
At line 328 changed one line
355-512 - blank
355-512 - Blank
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop