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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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 45 changed one line
||Column||Description||
||Column||Description||Source
At line 47 changed 3 lines
|3-11|Submitter’s Employer ID number (EIN)\\ \\Numeric only||Derived from [IDFDV], Field Identifier: ‘SUB-ER-EIN’ (seq 1000)
|3-11|Submitter’s Employer ID number (EIN)\\ \\Numeric only|Derived from [IDFDV], Field Identifier: ‘SUB-ER-EIN’ (seq 1000)
At line 54 changed 2 lines
29 - Resub Indicator
- Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
29 - Resub Indicator|Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
At line 57 changed 2 lines
30-35 - Resub WFID
- Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
30-35 - Resub WFID|Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
At line 60 changed 2 lines
36-37 - Software Code
|Derived from [IDFDV], Field Identifier:‘SUB-SOFTWARE’ (seq 1040)
36-37 - Software Code|Derived from [IDFDV], Field Identifier:‘SUB-SOFTWARE’ (seq 1040)
At line 63 changed 2 lines
38-94 - Company Name
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-NAME’ (seq 1050)
38-94 - Company Name|Derived from [IDFDV], Field Identifier:‘SUB-COMP-NAME’ (seq 1050)
At line 66 changed 2 lines
95-116 - Location Address
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-LOCN’ (seq 1060)
95-116 - Location Address|Derived from [IDFDV], Field Identifier:‘SUB-COMP-LOCN’ (seq 1060)
At line 69 changed 2 lines
117-138 - Delivery Address
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-DELIV’ (seq 1070)
117-138 - Delivery Address|Derived from [IDFDV], Field Identifier:‘SUB-COMP-DELIV’ (seq 1070)
At line 72 changed 2 lines
139-160 - Company City
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-CITY’ (seq 1080)
139-160 - Company City|Derived from [IDFDV], Field Identifier:‘SUB-COMP-CITY’ (seq 1080)
At line 75 changed 2 lines
161-162 - Company State Abbreviation
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-STATE’ (seq 1090)
161-162 - Company State Abbreviation|Derived from [IDFDV], Field Identifier:‘SUB-COMP-STATE’ (seq 1090)
At line 78 changed 2 lines
163-167 - Company ZIP code
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-ZIP’ (seq 1100)
163-167 - Company ZIP code|Derived from [IDFDV], Field Identifier:‘SUB-COMP-ZIP’ (seq 1100)
At line 81 changed 2 lines
168-171 - Company ZIP code extension
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-ZIP-EXT’ (seq 1110)
168-171 - Company ZIP code extension|Derived from [IDFDV], Field Identifier:‘SUB-COMP-ZIP-EXT’ (seq 1110)
At line 84 changed one line
172-176 - Blanks
172-176 |Blank|
At line 86 changed 2 lines
177-199 - Company Foreign State/Province
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-F-STATE’ (seq 1120)
177-199 - Company Foreign State/Province|Derived from [IDFDV], Field Identifier:‘SUB-COMP-F-STATE’ (seq 1120)
At line 89 changed 2 lines
200-214 - Company Foreign Postal Code
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-F-POST’ (seq 1130)
200-214 - Company Foreign Postal Code|Derived from [IDFDV], Field Identifier:‘SUB-COMP-F-POST’ (seq 1130)
At line 92 changed 2 lines
215-216 - Company Country Code
|Derived from [IDFDV], Field Identifier:‘SUB-COMP-COUNTRY’ (seq 1140)
215-216 - Company Country Code|Derived from [IDFDV], Field Identifier:‘SUB-COMP-COUNTRY’ (seq 1140)
At line 95 changed 2 lines
217-273 - Submitter Name
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-NAME’ (seq 1150)
217-273 - Submitter Name|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-NAME’ (seq 1150)
At line 98 changed 2 lines
274-295 - Submitter Location Address
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-LOCN’ (seq 1160)
274-295 - Submitter Location Address|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-LOCN’ (seq 1160)
At line 101 changed 2 lines
296-317 - Submitter Delivery Address
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-DELIV’ (seq 1170)
296-317 - Submitter Delivery Address|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-DELIV’ (seq 1170)
At line 104 changed 2 lines
318-339 - Submitter City
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-CITY’ (seq 1180)
318-339 - Submitter City|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-CITY’ (seq 1180)
At line 107 changed 2 lines
340-341 - Submitter State Abbreviation
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-STATE’ (seq 1190)
340-341 - Submitter State Abbreviation|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-STATE’ (seq 1190)
At line 110 changed 2 lines
342-346 - Submitter ZIP code
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-ZIP’ (seq 1200)
342-346 - Submitter ZIP code|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-ZIP’ (seq 1200)
At line 113 changed 2 lines
347-350 - Submitter ZIP code extension
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-ZIP-EXT’ (seq 1210)
347-350 - Submitter ZIP code extension|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-ZIP-EXT’ (seq 1210)
At line 116 changed one line
351-355 - Blanks.
|351-355|Blank|
At line 118 changed 2 lines
356-378 - Submitter Foreign State/Province
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-F-STATE’ (seq 1220)
|356-378|Submitter Foreign State/Province|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-F-STATE’ (seq 1220)
At line 121 changed 2 lines
379-393 - Submitter Foreign Postal Code
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-F-POST’ (seq 1230)
|379-393|Submitter Foreign Postal Code|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-F-POST’ (seq 1230)
At line 124 changed 2 lines
394-395 - Submitter Country Code
|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-COUNTRY’ (seq 1240)
|394-395|Submitter Country Code|Derived from [IDFDV], Field Identifier:‘SUB-SUBM-COUNTRY’ (seq 1240)
At line 127 changed 2 lines
396-422 - Contact Name
|Derived from [IDFDV], Field Identifier:‘SUB-CONT-NAME’ (seq 1250)
|396-422|Contact Name|Derived from [IDFDV], Field Identifier:‘SUB-CONT-NAME’ (seq 1250)
At line 130 changed 2 lines
423-437 - Contact Phone Number
|Derived from [IDFDV], Field Identifier:‘SUB-CONT-TEL’ (seq 1260)
|423-437|Contact Phone Number|Derived from [IDFDV], Field Identifier:‘SUB-CONT-TEL’ (seq 1260)
At line 133 changed 2 lines
438-442 - Contact Phone Extension
|Derived from [IDFDV], Field Identifier:‘SUB-CONT-TEL-EXT’ (seq 1270)
438-442|Contact Phone Extension|Derived from [IDFDV], Field Identifier:‘SUB-CONT-TEL-EXT’ (seq 1270)
|443-445|Blank|
|446-485|Contact E-mail|Derived from [IDFDV], Field Identifier:‘SUB-CONT-EMAIL’ (seq 1280)
|486-488|Blank|
At line 136 removed 7 lines
443-445 - Blanks
446-485 - Contact E-mail
|Derived from [IDFDV], Field Identifier:‘SUB-CONT-EMAIL’ (seq 1280)
486-488 - Blanks
At line 152 changed one line
501-512 - Blanks
501-512|Blank|
At line 154 changed 4 lines
Record name: Code RE - Employer Record (same as federal code RE)
Column Description
!Record Name: Code RE - Employer Record (Same as Federal Code RE)
||Column||Description||Source
At line 234 changed one line
Column Description
||Column||Description||Source
At line 371 changed one line
Column Description
||Column||Description||Source
At line 450 changed one line
Column Description
||Column||Description||Source
At line 522 changed 2 lines
Column Description
||Column||Description||Source
At line 602 changed 2 lines
Column Description
||Column||Description||Source
At line 668 changed 2 lines
Column Description
||Column||Description||Source
At line 753 changed 2 lines
Column Description
||Column||Description||Source
This page (revision-32) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop