This page (revision-39) 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
39 26-Nov-2021 10:22 16 KB Meg McFarland to previous
38 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
37 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
36 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
35 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
34 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
33 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 27 KB kparrott to previous | to last
31 26-Nov-2021 10:22 28 KB kparrott to previous | to last
30 26-Nov-2021 10:22 33 KB eyeung to previous | to last
29 26-Nov-2021 10:22 34 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
28 26-Nov-2021 10:22 34 KB jmyers to previous | to last
27 26-Nov-2021 10:22 34 KB jmyers to previous | to last
26 26-Nov-2021 10:22 34 KB jmyers to previous | to last
25 26-Nov-2021 10:22 35 KB jmyers to previous | to last
24 26-Nov-2021 10:22 35 KB jmyers to previous | to last
23 26-Nov-2021 10:22 35 KB jmyers to previous | to last
22 26-Nov-2021 10:22 35 KB jmyers to previous | to last
21 26-Nov-2021 10:22 35 KB jmyers to previous | to last

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At line 48 changed one line
|12-28|Personal Identification Number (PIN) and Software Vendor Code\\ \\Please note that this field contains an 8-character PIN in positions 12-19, a four character Software Vendor Code in positions 20-23, and 5 blank characters in positions 24-29|Derived from [IDFDV], Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010)
|12-28|Personal Identification Number (PIN) and Software Vendor Code|Derived from [IDFDV], Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010)\\ \\Please note that this field contains an 8-character PIN in positions 12-19, a four character Software Vendor Code in positions 20-23, and 5 blank characters in positions 24-29
At line 85 changed one line
!Record Name:Code RE - Employer Record (same as federal code RE)
!Record Name:Code RE - Employer Record (Same as Federal Code RE)
At line 112 changed one line
!Record Name: Code RW - Employee Wage Record (same as federal code RW)
!Record Name: Code RW - Employee Wage Record (Same as Federal Code RW)
At line 190 changed one line
;Location 363 to 384:For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
;Location 363 to 384:For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees
At line 267 changed 9 lines
|355-369|Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes
|370-384|Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes
|385-399|Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes
|400-414|Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes
|430-444|Puerto Rico Tax Withheld\\ \\Stored as zeroes
|445-459|Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes
|460-474|Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes
|475-489|Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes
|355-369|Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|370-384|Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|385-399|Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|400-414|Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
|430-444|Puerto Rico Tax Withheld\\ \\Stored as zeroes|
|445-459|Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|460-474|Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes|
|475-489|Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes|
At line 278 changed one line
!Record Name: Code RV – Total State Record (same as federal code RV, optional for Kansas state)
!Record Name: Code RV – Total State Record (Same as Federal Code RV, Optional for Kansas state)
At line 283 changed one line
!Record Name: Code RF - Final Record (same as federal code RF)
!Record Name: Code RF - Final Record (Same as Federal Code RF)
At line 360 changed 2 lines
|139-140|Employer State\\ \\The standard two character FIPS postal abbreviation of the employer’s address
- Derived from the Entity Location
|139-140|Employer State\\ \\The standard two character FIPS postal abbreviation of the employer’s address|Derived from the Entity Location
At line 363 changed one line
|150-153|ZIP code.extension\\ \\Thefour digit extension of ZIP code, no hyphen|Derived from the Entity Location.
|150-153|ZIP code extension\\ \\The four digit extension of ZIP code, no hyphen|Derived from the Entity Location
At line 387 changed one line
|50-63|State QTR Total Gross Wages\\ \\The quarterly wages subject to all taxes|Derived from [IDFDV], Field sequence 3090|
|50-63|State QTR Total Gross Wages\\ \\The quarterly wages subject to all taxes|Derived from [IDFDV], Field sequence 3090