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 19 KB Meg McFarland to previous
31 26-Nov-2021 10:22 19 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 19 KB Meg McFarland to previous | to last
29 26-Nov-2021 10:22 22 KB kparrott to previous | to last
28 26-Nov-2021 10:22 23 KB kparrott to previous | to last
27 26-Nov-2021 10:22 23 KB kparrott to previous | to last
26 26-Nov-2021 10:22 23 KB kparrott to previous | to last
25 26-Nov-2021 10:22 28 KB eyeung to previous | to last
24 26-Nov-2021 10:22 29 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
23 26-Nov-2021 10:22 29 KB jmyers to previous | to last
22 26-Nov-2021 10:22 29 KB jmyers to previous | to last
21 26-Nov-2021 10:22 28 KB jmyers to previous | to last

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At line 177 changed one line
Location 265 to 362 are for Puerto Rico employees only.
;Location 265 to 362:For Puerto Rico employees only.
||Column||Description||Source
|265|Civil Status|
At line 179 changed one line
265 - Civil Status
|266-274|Spouse’s SSN\\ \\Blank|
At line 181 changed one line
266-274 - Spouse’s SSN\\ \\Blank|
|275-285|Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 183 changed 2 lines
275-285 - Wages Subject to Puerto Rico Tax
- stored as zeroes
286-296 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 186 changed 2 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 189 changed 2 lines
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 192 changed 2 lines
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 195 changed 2 lines
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
330-340 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 198 changed 2 lines
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 201 removed 3 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
At line 208 changed 2 lines
363-373 - Total wages, tips and other compensation subject to Virgin Islands income tax
- stored as zeroes
363-373 - Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes|
At line 211 changed 2 lines
374-384 - Virgin Islands, etc… Income Tax Withheld
- stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
At line 374 changed one line
- Total number of code "RO" records reported since last code "RE" reocrd
- Total number of code "RO" records reported since last code "RE" record
At line 404 changed 2 lines
355-369 - Wages Subject to Puerto Rico Tax
- stored as zeroes
355-369 - Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 407 changed 2 lines
370-384 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
370-384 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 410 changed 2 lines
385-399 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
385-399 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 413 changed 2 lines
400-414 - Tips Subject to Puerto Rico Tax
- stored as zeroes
400-414 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 416 changed 2 lines
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 419 changed 2 lines
430-444 - Puerto Rico Tax Withheld
- stored as zeroes
430-444 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 422 changed 2 lines
445-459 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
445-459 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 425 changed 2 lines
460-474 - Total wages, tips and other compensation subject to Virgin Islands, … income tax
- stored as zeroes
460-474 - Total wages, tips and other compensation subject to Virgin Islands, … income tax\\ \\Stored as zeroes|
At line 428 changed 2 lines
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld
- stored as zeroes
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes|