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 446 changed 2 lines
|1-1 - Record Identifier.
- Constant ‘T’
|1-1|Record Identifier|Constant ‘T’
At line 449 changed 2 lines
2-8 - Total Number of Employees.
- The total number of ‘S’ records since the last ‘E’ record
|2-8|Total Number of Employees|The total number of ‘S’ records since the last ‘E’ record
At line 452 changed 2 lines
9-12 - Taxing Entity Code.
- Constant ‘UTAX’.
|9-12|Taxing Entity Code|Constant ‘UTAX’.
At line 455 changed 2 lines
13-26 - State QTR Total Gross Wages for employer
- QTR gross wages subject to all taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
|13-26vState QTR Total Gross Wages for employer\\ \\QTR gross wages subject to all taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
At line 459 changed 2 lines
27-40 - State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
|27-40|State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record|
At line 462 changed 2 lines
41-54 - State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record.
|41-54|State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record|
At line 465 changed 2 lines
55-68 - State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record.
|55-68|State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record|
At line 468 changed one line
69-81 - Quarterly tip wages for employer.
|69-81|Quarterly tip wages for employer.
At line 470 changed one line
- Not require for the District of Columbia.
- Not require for the District of Columbia|
At line 472 changed 2 lines
82-87 - UI tax rate this quarter.
- The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’.
|82-87|UI tax rate this quarter.
- The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’|
At line 475 changed 2 lines
88-100 - State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.
|88-100|State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.|
At line 478 changed 2 lines
101-111 - Previous Quarter(s) underpayment.
- State Specific Data. If not used, enter zero.
|101-111|Previous Quarter(s) underpayment.
- State Specific Data. If not used, enter zero.|
At line 481 changed 2 lines
112-122 - Interest.
- State Specific Data. If not used, enter zero.
|112-122|Interest.
- State Specific Data. If not used, enter zero.|
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop