This page (revision-36) 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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Version Date Modified Size Author Changes ... Change note
36 26-Nov-2021 10:22 6 KB Meg McFarland to previous
35 26-Nov-2021 10:22 6 KB Meg McFarland to previous | to last
34 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
33 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 10 KB kparrott 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 16 KB eyeung to previous | to last
26 26-Nov-2021 10:22 17 KB rforbes to previous | to last
25 26-Nov-2021 10:22 17 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
24 26-Nov-2021 10:22 17 KB jmyers to previous | to last
23 26-Nov-2021 10:22 17 KB jmyers to previous | to last
22 26-Nov-2021 10:22 17 KB jmyers to previous | to last
21 26-Nov-2021 10:22 17 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - DE
Tax Reporting - DE

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Difference between version and

At line 48 changed 2 lines
Media Format: - State SUI File Format
Select State: - Delaware, USA
|Media Format:|State SUI File Format
|Select State:|Delaware, USA
At line 51 removed one line
At line 60 changed one line
* The format details are found at the [District of Columbia Department of Employment Services|http://does.ci.washington.dc.us/does/lib/does/services/DC_ICESA_Requirements_%282%29.pdf]
* The format details are found at the ...
At line 66 changed 80 lines
QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – ICESA format
(Please note that the following ‘Not Required’ fields may or may not always contain BLANKS).
Note: Columns marked with DE indicates it is a Delaware specific requirement which is not the standard record format
Record name: Code E - Employer Record
Column Description
1-1 - Record Identifier
- Constant "E"
2-3 DE - Last Month of the Quarter 03,06,09,12
4-5 DE - Two digit Year
6-14 - Federal EIN
- Numeric only
15-16 DE - Blanks
17-22 DE - Unemployment Compensation Number
- Derived from the IDGV State SUI Registration
23-23 DE - Blanks
24-73 - Employer name
- Derived from the Entity
74-160 DE - Blanks
161-162 - Blocking Factor
- Constant ‘25’
163-275 DE - Blanks
Record name: Code S - Supplemental Record
Column Description
1-1 - Record Identifier
- Constant ‘S’
2-10 - Employee SSN Number
11-11 DE - Employee Name
- First Initial only
12-12 DE - Employee Middle Name
- Second Initial only
13-13 DE - Blank
14-37 DE - Employee Last Name
- Last Name
38-123 DE - Blanks
124-125 DE - Delaware Employee Fips Code
- Constant ‘10’
126-127 DE - Blanks
128-131 DE - Reporting Period
- MMYY (Month and Year)
132-140 DE - State Quarterly SUI Gross Wages
- Derived from ‘SUI TOTAL WAGES’
141-149 DE - Blanks
150-151 DE - Number weeks worked/quarter
152-275 DE - Blanks
[cleanup]
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop