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

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At line 52 changed one line
;Record name: Code RA - Transmitter Record (same as the federal code RA)
;Record name: Header Record – Must be the first record in the EFW2 file
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!!Quarterly UI Wage Reporting – ICESA format
[RPYEU] must be run and the following selected to generate Idaho State file information:
!Quarterly UI Wage Reporting – ICESA format
[RPYEU] must be run and the following selected to generate Illinois state file information:
At line 57 changed one line
*The state of IDAHO must be selected in the ‘Report List Filters’.
*The state of Illinois must be selected in the ‘Report List Filters’.
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!!ICESA for the state of Idaho
!!Quarterly UI Wage Magnetic Media Reporting - ICESA Format
Record name: Code A – Transmitter Record
%%information Note: Numeric fields are zero filled and right justified. Alphanumeric fields are filled with spaces.%%
!!ICESA for the state of Illinois
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STATE MAGNETIC MEDIA REPORTING – EFW2 Format
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Record name: Header Record – Must be the first record in the EFW2 file
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State Quarterly UI Wage Reporting – ICESA format
- The user must run RPYEU and select the following to generate Illinois state file information:
- You must select state Illinois in the ‘Report List Filters’.
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- Period Type: Quarter.
- Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
- Media File Type: State SUI File Format.
- If the Directory Name/Media File Name is not supplied, an output file will not be produced.
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QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – ICESA format
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Note: Columns coded with IL indicates it is a Illinois specific requirement which is not the standard record format
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Record name: Code A – Transmitter Record
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Note: Numeric fields are zero filled and right justified. Alphanumeric fields are filled with spaces.
At line 108 removed 3 lines