This page (revision-57) 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
57 26-Nov-2021 10:22 40 KB kparrott to previous
56 26-Nov-2021 10:22 40 KB kparrott to previous | to last
55 26-Nov-2021 10:22 46 KB khiggs to previous | to last
54 26-Nov-2021 10:22 46 KB eyeung to previous | to last
53 26-Nov-2021 10:22 46 KB eyeung to previous | to last
52 26-Nov-2021 10:22 46 KB eyeung to previous | to last
51 26-Nov-2021 10:22 46 KB eyeung to previous | to last
50 26-Nov-2021 10:22 46 KB eyeung to previous | to last
49 26-Nov-2021 10:22 45 KB eyeung to previous | to last
48 26-Nov-2021 10:22 45 KB eyeung to previous | to last
47 26-Nov-2021 10:22 45 KB eyeung to previous | to last
46 26-Nov-2021 10:22 45 KB eyeung to previous | to last
45 26-Nov-2021 10:22 45 KB rforbes to previous | to last
44 26-Nov-2021 10:22 45 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
43 26-Nov-2021 10:22 45 KB jmyers to previous | to last
42 26-Nov-2021 10:22 45 KB jmyers to previous | to last
41 26-Nov-2021 10:22 45 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - IL
Tax Reporting - IL

Version management

Difference between version and

At line 140 changed 2 lines
1-2 - Record Identifier
- Constant "RE"
1-2 - Record Identifier|Constant "RE"
At line 183 changed one line
- from IDGR ‘W2 Employment Type’ or IPRLU FICA and Medicare method
- from [IDGR] ‘W2 Employment Type’ or [IPRLU] FICA and Medicare method
At line 185 changed one line
- otherwise the W2 Type of employment is derived from IDGR screen
- otherwise the W2 Type of employment is derived from [IDGR] screen
At line 187 changed one line
- a set of code RE, RW/RO/RS, RT/RU records will be generated for different Type of employment
- a set of code RE, RW/RO/RS, RT/RU records will be generated for different type of employment
At line 197 changed 2 lines
1-2 - Record Identifier
- Constant "RW"
1-2 - Record Identifier|Constant "RW"
At line 292 changed 2 lines
1-2 - Record Identifier
- Constant ‘RO’
|1-2|Record Identifier|Constant ‘RO’
|3-11|Blank|
;Location 12 to 264:Do not apply to Puerto Rico, Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
At line 295 removed 3 lines
3-11|Blank|
Location 12 to 264 do not apply to Puerto Rico, Virgin Islands, American Samoa, Guam, or Northern Mariana Islands Employees.
At line 319 changed one line
Location 265 to 362 are for Puerto Rico employees only.
;Location 265 to 362:For Puerto Rico employees only
At line 325 changed 2 lines
275-285 - Wages Subject to Puerto Rico Tax
- stored as zeroes
275-285 - Wages subject to Puerto Rico tax\\ \\Stored as zeroes|
At line 328 changed 2 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
286-296 - Commissions subject to Puerto Rico tax\\ \\Stored as zeroes|
At line 331 changed 2 lines
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances subject to Puerto Rico tax\\ \\Stored as zeroes|
At line 334 changed 2 lines
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips subject to Puerto Rico tax\\ \\Stored as zeroes|
At line 337 changed 2 lines
319-329 - Total Wages, commissions, tips, and allowances 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 340 changed 2 lines
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
330-340 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 343 changed 2 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 349 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 352 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 590 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 593 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 596 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 599 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 602 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 605 changed 2 lines
430-444 - Puerto Rico Tax Withheld
- stored as zeroes
430-444 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 608 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 611 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 614 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|
This page (revision-57) was last changed on 26-Nov-2021 10:22 by kparrottTop