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

Page References

Incoming links Outgoing links
Tax Reporting - DC
Tax Reporting - DC

Version management

Difference between version and

At line 405 changed one line
|163-166|Establishment Number or Coverage Group/PRU\\ \\Enter either the establishment number of the coverage group/PRU, or blank\\ \\Not require for the District of Columbia|Derived from IDFDV screen, Field Identifier: ‘ESTABLISHMENT NUMBER’ (seq 3030)
|163-166|Establishment Number or Coverage Group/PRU\\ \\Enter either the establishment number of the coverage group/PRU, or blank\\ \\Not require for the District of Columbia|Derived from [IDFDV], Field Identifier: ‘ESTABLISHMENT NUMBER’ (seq 3030)
At line 408 changed one line
|173-187|State Unemployment Insurance Account Number\\ \\State UI employer account number|Derived from the IDGV State SUI Registration
|173-187|State Unemployment Insurance Account Number\\ \\State UI employer account number|Derived from the [IDGV] State SUI Registration
At line 410 removed one line
At line 411 added 9 lines
|191-191|Tax Type Code\\ \\State Specific Data. If not used, enter blanks.\\ \\Not required for the District of Columbia|
|192-196|Taxing Entity Code\\ \\State Specific Data. If not used, enter blanks.\\ \\Not required for the District of Columbia|
|197-203|State Control Number\\ \\State Specific Data. If not used, enter blanks.\\ \\Not required for the District of Columbia|
|204-208|Unit Number\\ \\State Specific Data. If not used, enter blanks.\\ \\Not required for the District of Columbia|
|209-255|Blank|
|256-256|Foreign Indicator\\ \\If data in positions 74-158 is for a foreign address, enter the letter ‘X’, otherwise leave column blank.|Derived from [IDFDV], Field Identifier: ‘FOREIGN ADDR INDICATOR’ (seq 3040)
|257-257|Blank|
|258-266|Other EIN\\ \\Enter blanks if no other EIN was used\\ \\Not required for the District of Columbia|Derived from [IDFDV], Field Identifier: ‘OTHER EIN’ (seq 3060)
|267-275|Blank|
At line 413 changed 3 lines
191-191 - Tax Type Code
- State Specific Data. If not used, enter blanks.
- Not require for the District of Columbia.
!Record Name: Code S – Employee Wage Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘S’
At line 417 changed 35 lines
192-196 - Taxing Entity Code
- State Specific Data. If not used, enter blanks.
- Not require for the District of Columbia.
197-203 - State Control Number.
State Specific Data. If not used, enter blanks.
- Not require for the District of Columbia.
204-208 - Unit Number.
- State Specific Data. If not used, enter blanks.
- Not require for the District of Columbia.
209-255 - Blanks.
256-256 - Foreign Indicator.
- If data in positions 74-158 is for a foreign address, enter the letter ‘X’, else leave it blank.
- Derived from IDFDV screen, Field Identifier: ‘FOREIGN ADDR INDICATOR’ (seq 3040)
257-257 - Blank.
258-266 - Other EIN.
- Enter Blanks if no other EIN was used.
- Derived from IDFDV screen, Field Identifier: ‘OTHER EIN’ (seq 3060)
- Not require for the District of Columbia.
267-275 - Blanks.
Record name: Code S – Employee Wage Record
Column Description
1-1 - Record Identifier.
- Constant ‘S’
2-10 - Social Security Number
|2-10 - Social Security Number
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop