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

Page References

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

Version management

Difference between version and

At line 285 changed one line
|54-64|Total withholding payments made during the year\\ \\zero filled|
|54-64|Total withholding payments made during the year\\ \\Zero filled|
At line 304 removed one line
At line 306 changed 2 lines
1-2 - Record Identifier
- Constant "RF"
|1-2|Record Identifier|Constant "RF"
|3-7|Blank|
|8-16|Number of RW Records\\ \\Total number of code "RW" records on file|
|17-512|Blank|
At line 309 removed 8 lines
3-7 |Blank|
8-16 - Number of RW Records
- Total number of code "RW" records on file
17-512 |Blank|
At line 323 added 24 lines
!!Quarterly UI Wage Magnetic Media Reporting – ICESA Format
%%information Please note that the following ‘Not Required’ fields may or may not always contain BLANKS.%%
%%information Columns coded with ID indicates it is a Idaho specific requirement which is not the standard record format%%
!Record Name: Code S - State Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘S’
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|11-30|Employee Last Name|
|31-45 ID|Employee First Name|
|46-46 ID|Employee Middle Initial\\ \\The employee middle initial. Leave blank if there is no middle initial|
|47-123 ID|Blank|
|124-125 ID|State Code\\ \\The state FIPS postal numeric code for the state to which wages are being reported\\ \\The Idaho Code is ‘16’|
|126-127 ID|Blank|
|128-133 ID|Reporting Period (Month./Year\\ \\The Last Month End Date of the Quarter for which this report applies (i.e. 062003 for 2nd quarter of 2003)|
|134-140 ID|Blank|
|141-150 ID|State QTR Unemployment Insurance Total Wages\\ \\Quarterly wages subject to unemployment taxes|
|151-164 ID|Blank|
|165-214 ID|Employer Name|Derived from the Entity
|215-230 ID|Blank|
|231-240 ID|State Unemployment Insurance Account Number.\\ \\The 10 digit number assigned by Idaho Department of Labor for Unemployment Insurance\\ \\SUI Registration Number from [IDGV]|
|241-275 ID|Blank|
This page (revision-32) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop