This page (revision-32) 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
32 26-Nov-2021 10:22 12 KB Meg McFarland to previous
31 26-Nov-2021 10:22 12 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 20 KB kparrott to previous | to last
29 26-Nov-2021 10:22 20 KB kparrott to previous | to last
28 26-Nov-2021 10:22 26 KB eyeung to previous | to last
27 26-Nov-2021 10:22 27 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
26 26-Nov-2021 10:22 27 KB jmyers to previous | to last
25 26-Nov-2021 10:22 27 KB jmyers to previous | to last
24 26-Nov-2021 10:22 27 KB jmyers to previous | to last
23 26-Nov-2021 10:22 27 KB jmyers to previous | to last
22 26-Nov-2021 10:22 26 KB jmyers to previous | to last
21 26-Nov-2021 10:22 26 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - GA
Tax Reporting - GA

Version management

Difference between version and

At line 35 changed 4 lines
!Annual W2 Wage Reporting – EFW2 (formerly MMREF1) format
[RPYEU] must be run and the following selected to generate Delaware state file information:
|Media Format:|State File Format
|Select State:|Delaware, USA
!Annual W2 Wage Reporting – EFW2 format
[RPYEU] must be run and the following selected to generate Georgia state file information:
|Report List Filters, Select State:|Georgia, USA
At line 41 added one line
|Parameters, Media Format:|State File Format
At line 43 added 2 lines
The Directory and Media File Name parameters must be populated otherwise an output file will not be produced.
At line 46 changed 4 lines
!!Quarterly UI Wage Reporting – ICESA format
[RPYEU] must be run and the following selected to generate Delaware State file information:
|Media Format:|State SUI File Format
|Select State:|Delaware, USA
!!State Quarterly UI Wage Reporting – ICESA format
[RPYEU] must be run and the following selected to generate Georgia state file information:
To produce a SUI file format in the ICESA format, the Quarterly Form Code must be entered.
At line 51 changed 8 lines
*Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The Variables need to be entered in this form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format. – Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the installation.
*Period Type:Quarter
*Period End Date:Enter the quarter end date, i.e. 30-Jun-2011
*Media File Type:State SUI File Format\\ \\
*If the Directory Name/Media File Name is not supplied, an output file will not be produced.
!!ICESA for District of Columbia
!!ICESA for Georgia
At line 66 removed 3 lines
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ANNUAL W2 WAGE REPORTING – EFW2 format
At line 74 removed 9 lines
- The user must run RPYEU and select the following to generate Georgia State file information:
Report List Filters, Select State: - Georgia, USA
Parameters, Annual Form Code: - (example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type: - Year
Parameters, Period End Date: - Year End Date (i.e. 31-Dec-2011)
Parameters, Media Format: - State File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
At line 84 removed one line
!!STATE MAGNETIC MEDIA REPORTING – EFW2 Format
At line 86 removed one line
Record name: Code RA - Transmitter Record (same as the Federal code RA)
At line 89 removed 2 lines
!!STATE QUARTERLY UI WAGE REPORTING – ICESA format
At line 92 removed one line
- The user must run RPYEU and select the following to generate Georgia State UI Wage file information:
At line 94 removed 5 lines
- To produce a SUI file format in the ICESA format, the Quarterly Form Code must be entered.
This page (revision-32) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop