This page (revision-29) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
29 26-Nov-2021 10:22 23 KB kparrott to previous
28 26-Nov-2021 10:22 24 KB kparrott to previous | to last
27 26-Nov-2021 10:22 24 KB kparrott to previous | to last
26 26-Nov-2021 10:22 29 KB eyeung to previous | to last
25 26-Nov-2021 10:22 30 KB rforbes to previous | to last
24 26-Nov-2021 10:22 30 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
23 26-Nov-2021 10:22 30 KB jmyers to previous | to last
22 26-Nov-2021 10:22 30 KB jmyers to previous | to last
21 26-Nov-2021 10:22 30 KB jmyers to previous | to last

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Tax Reporting - HI
Tax Reporting - HI

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At line 4 added 14 lines
!!What's New for Wage Reporting for Tax Year 2013
The following changes have been noted for reporting W2 wages to the Federal government:
*W2 File - RA Record – Submitter Record: New specifications have been added to the ‘Contact
E-Mail/Internet’ (positions 446-485) field.
* W2 File - RE Record – Employer Record: The ‘Other EIN’ (positions 31-39) is now applicable
to all tax jurisdiction codes.
* W2 File - RE Record – Employer Record: Five new fields have been added to the RE Employer
Record (position 222-318)
\\o Employer Contact Name (positions 222-248)
\\o Employer Contact Phone Number (positions 249-263)
\\o Employer Contact Phone Extension (positions 264-268)
\\o Employer Contact Fax Number (positions 269-278)
\\o Employer Contact E-Mail/Internet (positions 279-318)
At line 26 changed one line
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2017’)
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2014’)
At line 28 changed one line
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2017)
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2013)
At line 150 changed one line
|197-202|Reporting Period MMCCYY|From user specified Period End Date converted to MMCCYY for the quarter\\ \\e.g. Period End Date = ‘31-Dec-2016’, then reporting period is ‘122016’
|197-202|Reporting Period MMCCYY|From user specified Period End Date converted to MMCCYY for the quarter\\ \\e.g. Period End Date = ‘31-Dec-2013’, then reporting period is ‘122013’
At line 247 changed one line
*Annual Form Code’ – use the standard supplied form code HL$US-W2-2017. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
*Annual Form Code’ – use the standard supplied form code HL$US-W2-2014. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
At line 251 changed one line
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2016.
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2013.
At line 259 changed one line
|35-40|Quarter End Date\\ \\MMDDYY format (use ‘033116’ to indicate first quarter of 2016)|
|35-40|Quarter End Date\\ \\MMDDYY format (use ‘033113’ to indicate first quarter of 2013)|
This page (revision-29) was last changed on 26-Nov-2021 10:22 by kparrottTop