This page (revision-22) 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
22 26-Nov-2021 10:22 8 KB Meg McFarland to previous
21 26-Nov-2021 10:22 8 KB Meg McFarland to previous | to last

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Tax Reporting - FL
Tax Reporting - FL

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At line 61 added one line
\\
At line 70 changed 4 lines
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The XMLSPY editor is being used to validate the xml file for the following validation:
*The Florida XML schema should be downloaded into a directory, e.g. C:\US States Downloads
The validating parser is used to validate the xml file for the following validation:
*The Florida XML schema should be downloaded into a directory, such as C:\US States Downloads
At line 75 changed one line
*Open FL_QTR_SUI_222601_idif.xml with a validating parser, such as XMPSPY
*Open FL_QTR_SUI_222601_idif.xml with a validating parser
At line 77 changed 9 lines
\\
In XMLSPY, if this message is encountered, click ‘DTD/Schema’ and choose ‘Assign Schema’ and select the schema location.\\[Tax Reporting FL_02.jpg]\\
*Follow the XMLSPY instructions to select the schema location.
*After the Schema location is assigned, then click ‘Revalidate’.
*Click the ‘Yellow Tick’ toggle to check if the file is well-formed.
*Click the ‘Green Tick’ toggle to check if the file is valid according to the Assigned Schema.
*After the XML file is validated it may be sent to the State government.
!!XML – Special Characters
!XML – Special Characters
At line 109 changed 2 lines
|Media Format:|State SUI File Format
|Select State:|Florida, USA
|Media Format: State SUI File Format
|Select State: Florida, USA
At line 118 changed one line
* If an organization has more than one State Registration Number, High Line recommends that RPYEU be run with one state registration number at a time, as the XML file does not appear to allow more than one state registration number to be submitted at the same time.
*If an organization has more than one State Registration Number, High Line recommends that RPYEU be run with one state registration number at a time, as the XML file does not appear to allow more than one state registration number to be submitted at the same time.
At line 122 changed one line
||XML tag||Description||Source
||XML tag|
At line 117 added 64 lines
|<Tranmitter ETIN>
|<Processing Type>
|<Origin Id>
|<Originator Timestamp>
|<OriginManifest itemCount>
|<ItemReference contentLocation>
|<Agent/Employer ID Number>
|<Origintor EFIN>
|<EFIN Type>
|<Quarter Ending>
|<Quarter Year>
|<Software Id>
|<Return Type>
|<Form Type>
|<Filing Action>
|<Filing Reason>
|<Employer's FEI Type>
|<Employer's FEI Number>
|<State EIN Type>
|<RT Account Number>
|<Employer's Name>
|<Mailing Address>
|<City>
|<State>
|<ZIP Code>
|<Telephone Number>
|<Contact First Name>
|<Contact Middle Name>
|<Contact Last Name>
|<Contact Name Suffix>
|<Contact Phone>
|<Contact Email Address>
|<Final Return>
|<Gross wages paid this quarter>
|<Excess wages paid this quarter>
|<Taxable wages paid this quarter>
|<Contribution Rate>
|<Contribution Due (Tax Due)>
|<Interest due>
|<Penalty due>
|<Total amount due>
|<Employee's Social Security Number>
|<Employee First Name>
|<Employee Middle Initial>
|<Employee Last Name>
|<Employee Name Suffix>
|<Employee's Gross Wages Paid This Quarter>
|<Employee's Taxable Wages Paid This Quarter>
|<Out of State Total Wages>
|<Out of State Taxable Wages Paid Year to Date>
|<Tax State>
|<Educational Wages>
|<Number of Employees>
|<Covered Workers - 1st Month>
|<Covered Workers - 2nd Month>
|<Covered Workers - 3rd Month>
|<Payment Method>
|<ACH Routing Transit>
|<Account Number>
|<Account Type>
|<Corporate or Personal Account Type>
|<Payment type>
|<Payment Amount>
|<Settlement Date>
At line 128 removed 66 lines
<Tranmitter ETIN>
<Processing Type>
<Origin Id>
<Originator Timestamp>
<OriginManifest itemCount>
<ItemReference contentLocation>
<Agent/Employer ID Number>
<Origintor EFIN>
<EFIN Type>
<Quarter Ending>
<Quarter Year>
<Software Id>
<Return Type>
<Form Type>
<Filing Action>
<Filing Reason>
<Employer's FEI Type>
<Employer's FEI Number>
<State EIN Type>
<RT Account Number>
<Employer's Name>
<Mailing Address>
<City>
<State>
<ZIP Code>
<Telephone Number>
<Contact First Name>
<Contact Middle Name>
<Contact Last Name>
<Contact Name Suffix>
<Contact Phone>
<Contact Email Address>
<Final Return>
<Gross wages paid this quarter>
<Excess wages paid this quarter>
<Taxable wages paid this quarter>
<Contribution Rate>
<Contribution Due (Tax Due)>
<Interest due>
<Penalty due>
<Total amount due>
<Employee's Social Security Number>
<Employee First Name>
<Employee Middle Initial>
<Employee Last Name>
<Employee Name Suffix>
<Employee's Gross Wages Paid This Quarter>
<Employee's Taxable Wages Paid This Quarter>
<Out of State Total Wages>
<Out of State Taxable Wages Paid Year to Date>
<Tax State>
<Educational Wages>
<Number of Employees>
<Covered Workers - 1st Month>
<Covered Workers - 2nd Month>
<Covered Workers - 3rd Month>
<Payment Method>
<ACH Routing Transit>
<Account Number>
<Account Type>
<Corporate or Personal Account Type>
<Payment type>
<Payment Amount>
<Settlement Date>
This page (revision-22) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop