This page (revision-11) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by UnknownAuthor

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Version Date Modified Size Author Changes ... Change note
11 26-Nov-2021 10:22 14 KB Meg McFarland to previous
10 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
9 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
8 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
7 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
6 26-Nov-2021 10:22 15 KB mmcfarland to previous | to last
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1 26-Nov-2021 10:22 32 KB UnknownAuthor to last

Page References

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Tax Reporting - IN
Tax Reporting - IN

Version management

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At line 13 changed one line
Example: St Joseph County, 15-141-0000, is a county and also the tax jurisdiction that the employee is being paid for. Therefore the user must set up [IDTX] with 15-141-0000 that points to the County with ‘St Joseph Cnty’.
Example: St Joseph County, 15-141-0000, is a county and also the tax jurisdiction that the employee is being paid for. \\Therefore the user must set up [IDTX] with 15-141-0000 that points to the County with ‘St Joseph Cnty’.
At line 21 changed 2 lines
To report Indiana County tax, [IDGV] must be set up with ‘US Local Registration’ for all counties in Indiana.
The Regist # should be entered at County level, this is the Employer Taxpayer ID (TID) on the EFW2 file Code RS record.
To report Indiana County tax, [IDGV] must be set up with ‘US Local Registration’ for all counties in Indiana. \\
The Regist # should be entered at County level (this is the Employer Taxpayer ID (TID) on the EFW2 file Code RS record). \\
At line 25 changed 2 lines
|‘W2 TAX TYPE CODE’|Must beset to ‘D’ for County Tax
|‘W2 TAXING ENTITY’|Enter the County Code assigned from Indiana State (2 characters only)
|‘W2 TAX TYPE CODE’|Must be set to ‘D’ for County Tax
|‘W2 TAXING ENTITY’|Enter the County Code assigned by Indiana State (2 characters only)
At line 71 changed 2 lines
!Code RO - Employee Wage Record
(Optional for State Reporting)
!Code RO - Employee Wage Record (Optional for State Reporting)
At line 142 changed 2 lines
The State of Indiana UI Wage Magnetic Media reporting is reported using the [ICESA] format.
*Record Codes required are: Code E and S
The State of Indiana UI Wage accepts filing of Quarterly UI wages via Magnetic Media using the [ICESA] format. \\Record Codes Code E and S are required \\
At line 145 removed one line
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop