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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At line 28 added 4 lines
*The Hawaii Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format, and the filing of Quarterly UI wages via magnetic media using the ‘QWRS’ file format.
*Hawaii state requires to file the HI state file by itself, therefore [IDGV] must be set up as follows:
**for State Registration of Hawaii, the IDGV Variable:
***‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other State information in the state file
At line 29 changed one line
- The Hawaii Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format, and the filing of Quarterly UI wages via magnetic media using the ‘QWRS’ file format.
!!Annual W2 Wage Reporting – EFW2 Format
At line 31 removed 7 lines
- Hawaii state requires to file the HI state file by itself, therefore the user must set up IDGV as follows:
- for State Registration of Hawaii, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – State requires its own file, do not include other State information in the state file
ANNUAL W2 WAGE REPORTING – EFW2 format