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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

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

Page References

Incoming links Outgoing links
Tax Reporting - ID
Tax Reporting - ID

Version management

Difference between version and

At line 253 changed 8 lines
3-9 - Number of RO Records
- Total number of code "RO" records reported since last code "RE" record
10-24 - Allocated Tips|Derived from [IDFDV], Field Identifier:‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
25-39 - Uncollected Employee Tax on Tips|Derived from [IDFDV], Field Identifier:‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
|3-9| Number of RO Records\\ \\Total number of code "RO" records reported since last code "RE" record|
|10-24|Allocated Tips|Derived from [IDFDV], Field Identifier:‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
|25-39|Uncollected Employee Tax on Tips|Derived from [IDFDV], Field Identifier:‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
At line 262 removed one line
At line 264 removed one line
At line 266 removed one line
At line 268 removed one line
At line 270 removed one line
At line 272 removed one line
At line 274 removed one line
At line 276 removed one line
At line 278 removed one line
At line 280 removed one line
At line 267 added 7 lines
|400-414|Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
|430-444|Puerto Rico Tax Withheld\\ \\Stored as zeroes|
|445-459|Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|460-474|Total wages, tips and other compensation subject to Virgin Islands, … income tax\\ \\Stored as zeroes|
|475-489|Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes|
|490-512|Blank|
At line 283 changed 15 lines
400-414 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
430-444 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
445-459 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
460-474 - Total wages, tips and other compensation subject to Virgin Islands, … income tax\\ \\Stored as zeroes|
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes|
490-512 |Blank|
Record name: Code RV – State Total Record
!Record Name: Code RV – State Total Record
At line 299 changed 2 lines
1-2 - Record Identifier
- Constant "RV"
|1-2|Record Identifier|Constant "RV"
|3-11|Federal Employer Identification Number|Derived the applicable Federal reporting EIN, from [IDGV] or [IDGR]
|12-15|Name Control|First Four Letters of the Legal business name.
|16-24|Idaho State Account Number|Derived from [IDFDV], Field Identifier:‘W2-STATE-REGIST’ for the reporting state\\ \\Enter only the numeric characters, right justify and zero fill.
|25-25|Filing Cycle|Payment Frequency (constant ‘Y’-yearly, this is the only option supported )
|26-31|Tax Period (MMYYYY)\\ \\(i.e. 122009)|
|32-42|Total Idaho Taxable Wages|Derived from [IDFDV], Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
|43-53|Total Idaho tax withheld on W2s and 1099s|Derived from [IDFDV], Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
|54-64|Total withholding payments made during the year\\ \\zero filled|
|65-75|Split Monthly filer payments\\ \\Leave blank if not Split Monthly filers\\ \\Blanks (split monthly filing not supported)|
|76-86|Calendar Year payment if Split Monthly filers\\ \\Leave blank if not Split Monthly filers\\ \\Blanks (split monthly filing not supported)|
|87-97|Remaining tax due or refund\\ \\Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)|
|98-98|Tax Due Sign\\ \\Enter negative sign if refund, leave blank if tax due or zero\\ \\Blank|
|99-109|Penalty on Balance Due\\ \\Enter Balance Due or Zero, do not leave blank\\ \\Fill with zeros|
|110-120|Interest on Balance Due\\ \\Interest or Zero, do not leave blank|
|121-131|Total Amount Due or Refund\\ \\Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)|
|132-132|Tax Due Sign\\ \\Enter negative sign if refund, leave blank if tax due or zero\\ \\Blank|
|133-139|Total number of Idaho W2s\\ \\Total number of code "RS" records on file
|140-146|Total number of 1099s with Idaho withholding\\ \\Stored as zeroes|
|147-147|Fed/State combined 1099 participant\\ \\Enter ‘1’ for Yes, ‘0’ for No\\ \\Zeros|
|148-154|Total number of statements\\ \\Total number of Idaho W2s (pos 133-139), plus total number of 1099s with Idaho withholding (pos 140-146)|
|155-165|Penalty for late filing\\ \\Enter penalty amount or zeros, do not leave blank|
|166-176|Total Due or Refund\\ \\Total Due or Refund (pos 121-131), plus Penalty for late filing (pos 155-165)|
|177-177|Total Due sign\\ \\Enter negative sign if Refund, Leave blank if Tax Due or Zero\\ \\|Blank|
|178-512|Blank|
At line 302 changed 2 lines
3-11 - Federal Employer Identification Number
- System derived the applicable Federal reporting EIN, from IDGV or IDGR
!Record Name: Code RF - Final Record (Same as Federal Code RF)
At line 305 removed 77 lines
12-15 - Name Control
- Enter the First Four Letters of the Legal business name.
16-24 - Idaho State Account Number
|Derived from [IDFDV], Field Identifier:‘W2-STATE-REGIST’ for the reporting State
- Enter only the numeric characters, right justify and zero fill.
25-25 - Filing Cycle
- Payment Frequency (constant ‘Y’-yearly, this is the only option supported )
26-31 - Tax Period (MMYYYY)
- (i.e. 122009)
32-42 - Total Idaho Taxable Wages
|Derived from [IDFDV], Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
43-53 - Total Idaho tax withheld on W2s and 1099s
|Derived from [IDFDV], Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
54-64 - Total withholding payments made during the year
- zero filled
65-75 - Split Monthly filer payments
- Leave blank if not Split Monthly filers
- Blanks (split monthly filing not supported)
76-86 - Calendar Year payment if Split Monthly filers
- Leave blank if not Split Monthly filers
- Blanks (split monthly filing not supported)
87-97 - Remaining tax due or refund
- Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
98-98 - Tax Due Sign
- Enter negative sign if refund, leave blank if tax due or zero
\\ \\Blank|
99-109 - Penalty on Balance Due
- Enter Balance Due or Zero, do not leave blank
- fill with zeros.
110-120 - Interest on Balance Due\\ \\Interest or Zero, do not leave blank
121-131 - Total Amount Due or Refund
- Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
132-132 - Tax Due Sign
- Enter negative sign if refund, leave blank if tax due or zero
\\ \\Blank|
133-139 - Total number of Idaho W2s
- Total number of code "RS" records on file
140-146 - Total number of 1099s with Idaho withholding
- stored as zeroes
147-147 - Fed/State combined 1099 participant
- Enter ‘1’ for Yes, ‘0’ for No.
- zeros
148-154 - Total number of statements
- Total number of Idaho W2s (pos 133-139), plus total number of 1099s with Idaho withholding (pos 140-146)
155-165 - Penalty for late filing
- Enter penalty amount or zeros, do not leave blank
166-176 - Total Due or Refund
- Total Due or Refund (pos 121-131), plus Penalty for late filing (pos 155-165)
177-177 - Total Due sign
- Enter negative sign if Refund, Leave blank if Tax Due or Zero
\\ \\|Blank|
178-512 |Blank|
Record name: Code RF - Final Record (same as federal code RF)
This page (revision-32) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop