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

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Version Date Modified Size Author Changes ... Change note
33 26-Nov-2021 10:22 17 KB Meg McFarland to previous
32 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 28 KB eyeung to previous | to last
29 26-Nov-2021 10:22 28 KB kparrott to previous | to last
28 26-Nov-2021 10:22 28 KB kparrott to previous | to last
27 26-Nov-2021 10:22 29 KB kparrott to previous | to last
26 26-Nov-2021 10:22 34 KB eyeung to previous | to last
25 26-Nov-2021 10:22 35 KB rforbes to previous | to last
24 26-Nov-2021 10:22 35 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
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

Page References

Incoming links Outgoing links
Tax Reporting - KY
Tax Reporting - KY

Version management

Difference between version and

At line 3 changed 10 lines
!!!Kansas Annual and Quarterly Reporting
!!What's New for Tax Year 2011
The following changes have been noted for reporting W2 wages to the Federal Government in EGW2 format:
*(W2 Form) The ‘Advance Earned Income Credit Payment’ is eliminated for the tax year beginning after December 31, 2010. Box 9, Advance EIC payments, has been deleted from the 2011 Form W2.
*(W2 Form) Code DD is added to Box 12 of the 2011 form W2 to report the cost of employer-sponsored health coverage. However, this reporting will not be mandatory for 2011.
*(W2 Form) Code EE, Designated Roth contributions under a government section 457(b) plan, has been added to the list of codes in box 12 of Form W2.
*(W2 File) A new field, 'Kind of Employer' has been added to the RE Employer Record (position 174). This is a required field.
*(W2 File) A new field, Cost of Employer-Sponsored Health Coverage, has been added to the RW Employee Record (positions 463-473) and the RT Total Record (positions 295-309).
*(W2 File) A new field 'Designated Roth Contributions Under a Governmental Section 457(b) Plan', has been added to the RO Employee Record (positions 111-121) and the RU Total Record (positions 145-159).
!!!Kentucky Annual and Quarterly Reporting
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This document contains abbreviated set up requirement for the state of Kansas only, please refer to the general document ([US_Annual_Qtrly_Reporting_GEN]) for other setup procedure that may also be required.
This document contains abbreviated set up requirements for the State of Kentucky only. Please refer to the general document ([Tax Reporting - US General]) for other setup procedures that may also be required.
At line 24 changed 3 lines
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Kansas
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Kansas
**‘W2 STATE MEDIA FILING’ - Must be ‘01’ to generate KS state wage file for KS state that includes the federal employee record types ‘RW’, “RO’,’RT’, and ‘RU’.
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for ‘State Registration’ for State/Province: Kentucky
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up ‘State Registration’ for the State of Kentucky
*‘W2 State Media Filing’ must be set to ‘02’ to generate the State magnetic media file for State of Kentucky only.
At line 29 changed 3 lines
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up with ‘State SUI Registration’ for State/Province: Kansas
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State SUI Registration’ for State/Province: Kansas
**‘W2 STATE MEDIA FILING’- Must be ‘02’ to generate UI wage magnetic media file for state of Kansas.
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
**‘W2 STATE MEDIA FILING’- Must be ‘02’ to generate UI wage magnetic media file for state of Kentucky.
At line 34 changed 5 lines
*The Kansas Department of Revenue accepts filing of state W2 wages via magnetic media using the EFW2 file format, and the filing of Quarterly UI wages via the NASWA/ICESA format.
*Records required for the W2 reporting are codes RA,RE,RW,RS,RT,RF; and for UI wage reporting are codes A,B,E,S
*When the EFW2 format to file for the state of Kansas, the [IDGV] must be set up as follows:
**for State Registration of Kansas, the [IDGV Variables|IDGV#VariablesTab]:
***‘W2 STATE MEDIA FILING’ 01 – Federal Format with state information (if selected), including record types RW,RO,RT, and RU.
The State of Kentucky Department of Revenue accepts filing of W-2s filing via magnetic media using the EFW2 file format.
*Records required for W2 reporting are: Codes RA, RE, RW, RS, RT and RF. Optional record is Code RO. \\
At line 40 changed 8 lines
!Annual W2 Wage Reporting – EFW2 File Format
[RPYEU] must be run and the following selected to generate Kansas state file information:
|Report List Filters, Select State:|Kansas, USA
|Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2012’)
|Parameters, Period Type:|Year
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2011)
|Parameters, Media Format:|Federal File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
When using the EFW2 file format to file for the state of Kentucky, the [IDGV] must be set up as follows:
*for State Registration of Kentucky, the [IDGV Variables|IDGV#VariablesTab]:
**‘W2 STATE MEDIA FILING’ must be set to '02' – State requires its own File, do not include other State information in the State file. \\
At line 49 changed 2 lines
!!State Magnetic Media Reporting – EFW2 Format
;Record name: Code RA - Transmitter Record (same as the federal code RA)
The State of Kentucky Department of Revenue accepts filing filing of Quarterly UI wages via magnetic media using the ICESA format.
*Records required for the UI wage reporting: Code A, E, S and T.
At line 52 changed 2 lines
!State Quarterly UI Wage Reporting – NASWA/ICESA format
[RPYEU] must be run and the following selected to generate Kansas state file information:
!!Annual W2 Wage Reporting – EFW2 File Format
[RPYEU] must be run with the following report parameters and filters selected to generate the Kentucky State file information: \\ \\
At line 55 changed 8 lines
*The state of Kansas must be selected in the ‘Report List Filters’.
*Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The Variables need to be entered in this form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format.
*Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the installation.
*Period Type:Quarter
*Period End Date:Enter the quarter end date, i.e. 30-Jun-2011
*Media File Type:State SUI File Format\\ \\
*If the Directory Name/Media File Name is not supplied, an output file will not be produced.
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY'
|Period Type|Mandatory. Defines the period type. Enter "Year" for Annual reporting and "Quarter" for quarterly reporting.
|Period End Date|Mandatory. Defines the end date of the reporting period.
|Media Format|Mandatory. Set to State File Format \\Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records).
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
At line 64 changed 2 lines
!!QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – NASWA/ICESA format
Record name: Code A - Transmitter Record
__RPYEU Report Filters__
|Select State: Kentucky, USA
At line 67 removed 6 lines
!!ICESA for the State of Kansas
* The format details are found at the [Kansas Department of Labor|http://http://www.dol.ks.gov/ui/quarterlywage/NASWA.html]
----
![Notes|Edit:Internal.Tax Reporting - KY]
[{InsertPage page='Internal.Tax Reporting - KY' default='Click to create a new notes page'}]
At line 74 changed 2 lines
SET UP
!State Magnetic Media Reporting – EFW2 Format
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- This document contains abbreviated set up requirement for the state of Kentucky only, please refer to the general document (US_Annual_Qtrly_Reporting_GEN) for other setup procedure that may also be required.
!Record Name: Code RA – Submitter Record (Same as the Federal Code RA)
[{InsertPage page='W2_EFW2_RECORD_RA'}]
\\
!Record Name: Code RE – Employer Record (Same as the Federal Code RE)
[{InsertPage page='W2_EFW2_RECORD_RE'}]
\\
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IDGV - State Registration
!Record Name: Code RW - Employee Wage Record (Same as Federal Code RW)
[{InsertPage page='W2_EFW2_RECORD_RW'}]
\\
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- IDGV Definition Tab must be set up for ‘State Registration’ for State/Province: Kentucky
!Record Name: Code RO - Employee Wage Record (Optional for State Reporting)
(Same as Federal Code RO)
[{InsertPage page='W2_EFW2_RECORD_RO'}]
\\
At line 83 changed one line
- IDGV Variables Tab must be set up ‘State Registration’ for the state of KY; it must also setup ‘W2 State Media Filing’ with value of ‘02’. to generate KY State magnetic media file for KY State only
!Record Name: Code RS - State Wage Record (Same as Federal Specified Code RS)
||Column||Description||Source
|1-2|Record Identifier|Constant "RS"
|3-4|State Code|Enter the appropriate FIPS postal numeric code. \\Derived from the State being reported, from [IDFDV] sequence 7000
|5-9|Taxing Entity Code|Defined by State/local agency.
|10-18|Social Security Number|Enter the employee's SSN. __If no SSN is available, enter zeros.__ \\Derived from the ‘W2-EE-SSN’ [IDFDV] Field Identifier.\\
|19-33|Employee First Name|Enter the employee's first name. \\Left justify and fill with blanks. \\Derived from the ‘W2-EE-FIRST-NAME’ [IDFDV] Field Identifier.
|34-48|Employee Middle Name or Initial|If applicable, enter the employee's middle name or initial. \\Left justify and fill with blanks. Otherwise, fill with blanks. \\Derived from the ‘W2-EE-MIDDLE’ [IDFDV] Field Identifier.
|49-68|Employee Last Name|Enter the employee's last name. \\Left justify and fill with blanks. \\ Derived from the ‘W2-EE-LAST-NAME’ [IDFDV] Field Identifier.
|69-72|Employee Suffix|If applicable, enter the employee's alphabetic suffix. \\Left justify and fill with blanks. Otherwise, fill with blanks. \\Derived from the ‘W2-EE-SUFFIX’ [IDFDV] Field Identifier.
|73-94|Employee Location Address|Enter the employee's location address (Attention, Suite, Room Number, etc.) \\Left justify and fill with blanks. \\Derived from the ‘W2-EE-LOCN-ADDR’ [IDFDV] Field Identifier.
|95-116|Employee Delivery Address|Enter the employee's delivery address. \\Left justify and fill with blanks. \\Derived from the ‘W2-EE-DELIV-ADDR’ [IDFDV] Field Identifier.
|117-138|Employee City|Enter the employee's city. \\Left justify and fill with blanks. \\ Derived from the 'W2-EE-CITY’ [IDFDV] Field Identifier.
|139-140|Employee State Abbreviation|Enter the employee's State or commonwealth/territory. Use a postal abbreviation. \\For a foreign address, fill with blanks. \\Derived from the ‘W2-EE-STATE’ [IDFDV] Field Identifier.
|141-145|Employee ZIP Code|Enter the employee's ZIP Code. \\For a foreign address, fill with blanks. \\Derived from the ‘W2-EE-ZIP’ [IDFDV] Field Identifier.
|146-149|Employee ZIP Code Extension|Enter the employee's four-digit extension of the ZIP code. If not applicable, fill with blanks. \\Derived from the ‘W2-EE-ZIP-EXT’ [IDFDV] Field Identifier.
|150-154|Blank|Fill with blanks. Reserved for SSA use.
|155-177|Foreign State/Province|If applicable, enter the employee's foreign State/Province. \\Left justify and fill with blanks. Otherwise, fill with blanks.
|178-192|Foreign Postal Code|If applicable, enter the employee's foreign postal code. \\Left justify and fill with blanks. Otherwise, fill with blanks.
|193-194|Country Code|If one of the following applies, fill with blanks: \\ \\* One of the 50 States of the U.S.A. \\* District of Columbia \\* Military Post Office (MPO) \\* American Samoa \\* Guam \\* Northern Mariana Islands \\* Puerto Rico \\* Virgin Islands \\ \\Otherwise, enter the applicable Country Code. \\Derived from [IDFDV], Field Identifier: ‘W2-EE-COUNTRY
At line 83 added one line
;Location 195 to 267:Apply to Quarterly Unemployment Reporting
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IDGV - US SUI Registration
If the user specified ‘Period Type’ = ‘Quarter’, then locations 195 to 267 will be filled.
Please see [Tax Reporting - US General] for detail for quarterly reporting.
At line 88 changed one line
- IDGV Definition Tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
||Column||Description||Source
|195-196|Optional Code|State specific data \\If not used, enter blanks \\Right justify and zero fill
|197-202|Reporting Period|Enter the last month and four-digit year for the calendar quarter that this report applies. \\ __Applies to unemployment reporting.__
|203-213|State Quarterly Unemployment Insurance Total Wages|Enter the total State QTR UI total wages \\Right justify and zero fill. \\ __Applies to unemployment reporting.__
|214-224|State Quarterly Unemployment Insurance Total Taxable Wages|Enter the total QTR UI total taxable wages \\Right justify and zero fill. \\ __Applies to unemployment reporting.__
|225-226|Number of Weeks Worked|Defined by State/local agency. \\ __Applies to unemployment reporting.__
|227-234|Date First Employed|Enter the month, day and four-digit year. \\ __Applies to unemployment reporting.__
|235-242|Date of Separation|Enter the month, day and four-digit year. \\ __Applies to unemployment reporting.__
|243-247|Blank|Fill with blanks. Reserved for SSA use.
|248-267|State Employer Account Number|Enter the employer's withholding account number. \\__Applies to unemployment reporting.__
|268-273|Blank|Fill with blanks. Reserved for SSA use.
At line 90 changed one line
- IDGV Variables Tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
;Location 274 to 337:Apply to Income Tax Reporting
At line 92 changed one line
‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate UI wage magnetic media file for the state of Kentucky
If the user specified ‘Period Type’ = ‘Quarter’ or ‘Year’, then Location 274 to 337 will be filled.
||Column||Description||Source
|274-275|State code|Enter the appropriate FIPS postal numeric code. Kentucky is ‘21’ \\System derived from the State being reported
|276-286|State Taxable Wages|Enter the total State taxable wages \\Derived from [IDFDV], Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
|287-297|State Income Tax Withheld|Enter the total State Income Tax Withheld \\Derived from [IDFDV], Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
|298-307|Other State Data|Right justify and zero fill
|308|Tax Type Code|Enter the appropriate code for entries in fields 309-330: \\* C = City Income Tac \\* D = County Income Tax \\* E = School District Income Tax \\* F = Other Income Tax. \\ __Applies to income tax reporting.__
|309-319|Local Taxable Wages|To be defined by State/local agency. \\Right justify and zero fill \\ __Applies to income tax reporting.__
|320-330|Local Income Tax Withheld|To be defined by State/local agency. \\Right justify and zero fill \\ __Applies to income tax reporting.__
|331-337|State Control Number|Optional. Right justify and zero fill \\ __Applies to income tax reporting.__
|338-412|Supplemental Data 1|Fill with hard spaces
|413-487|Supplemental Data 2|Fill with hard spaces
|488-512|Blank|Fill with blanks. Reserved for SSA use.
At line 116 added one line
;Multiple Code RS records:Multiple code RS records are generated for an employee if there is applicable county, city or school district tax information to be reported for a state. In this case, the state wages and tax will be zero for the subsequent code RS records.
At line 95 changed 2 lines
STATE FILE PROCEDURES
!Record Name: Code RT - Total Record (Same as Federal Code RT)
[{InsertPage page='W2_EFW2_RECORD_RT'}]
\\
At line 98 removed one line
- The state of Kentucky Department of Revenue accepts filing of Quarterly UI wages via magnetic media using the ICESA format.
At line 100 changed 6 lines
- Records required for the UI wage reporting: Code A,E,S,T.
- If using the EFW2 (formerly MMREF-1) file format to file for the state of Kentucky, the user must set up IDGV as follows:
- for State Registration of Vermont, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – State requires its own File, do not include other State information in the State File
!Record Name: Code RF - Final Record (Same as Federal Code RF)
[{InsertPage page='W2_EFW2_RECORD_RF'}]
\\
At line 107 removed one line
ANNUAL W2 WAGE REPORTING – EFW2 (formerly MMREF1) format
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- The user must run RPYEU and select the following to generate Kentucky state file information:
!!State Quarterly UI Wage Reporting – ICESA Format
The State of Kentucky Department of Revenue accepts filing filing of Quarterly UI wages via magnetic media using the ICESA format.
*Records required for the UI wage reporting: Code A, E, S and T
At line 111 changed 5 lines
Report List Filters, Select State: - Kentucky, USA
Parameters, Annual Form Code: - (example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type: - Year
Parameters, Period End Date: - Year End Date (i.e. 31-Dec-2011)
Parameters, Media Format: - State File Format
[RPYEU] must be run with the following report parameters and filters selected to generate the Kentucky State file information: \\ \\
At line 117 changed one line
The Directory and Media File Name parameters must be populated or an output file will not be produced.
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-20YY'
|Quarterly Form Code|Use the standard form code ‘HL$US-QTR-20YY. \\Must be entered in order to generate the Kentucky UI wage file in the [ICESA] format
|Govt Interface Format|Mandatory. Enter HL$US-QTR-MM20YY
|Period Type|Mandatory. Defines the period type. Enter "Quarter" for quarterly reporting.
|Period End Date|Mandatory. Defines the end date of the reporting period. Enter in DD-MMM-YYYY format
|Media Format|Mandatory. Set to State SUI File Format \\Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records).
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
At line 144 added 2 lines
__RPYEU Report Filters__
|Select State: Kentucky, USA
At line 120 removed 2 lines
STATE MAGNETIC MEDIA REPORTING – EFW2 (formerly MMREF1) Format
At line 123 changed one line
Record name: Code RA - Transmitter Record (same as the federal code RA)
!!Quarterly UI Wage Magnetic Media Reporting – ICESA Format
%%information NOTE: The following ‘Not Required’ fields may or may not always contain blanks.%% \\
At line 125 changed 2 lines
Quarterly UI Wage Reporting – ICESA format
%%information NOTE: Columns coded with KY indicate it is a Kentucky specific requirement which is not the standard record format%%
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- The user must run RPYEU and select the following to generate Kentucky State file information:
Media Format: - State SUI File Format
Select State: - Kentucky, USA
!Record Name: Code A - Transmitter Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘A’
|2-5|Year|Enter year that is being reported \\Derived fFrom user specified FROM-TO period converted to YYYY format
|6-14|Transmitter’s Federal EIN|Enter the employer's FEIN \\Numeric characters only \\Omit hyphens, prefixes and suffixes \\Derived from [IDFDV] Field Identifier: ‘TRAN EIN’
|15-18|Taxing Entity Code|Constant ‘UTAX’
|19-23|Blank|Fill with blanks
|24-73|Transmitter Name|Enter the name of the organization submitting the file \\Derived from [IDFDV], Field Identifier: ‘TRAN NAME’
|74-113|Transmitter Street Address|Enter the transmitter's street address \\Derived from [IDFDV], Field Identifier: ‘TRAN ADDRESS’
|114-138|Transmitter City|Enter the transmitter's city \\Derived from [IDFDV], Field Identifier: ‘TRAN CITY’
|139-140|Transmitter State|Enter the transmitter's two character FIPS postal abbreviation \\Derived from [IDFDV], Field Identifier: ‘TRAN STATE’
|141-153|Blank|Fill with blanks
|154-158|Transmitter ZIP Code|Enter the transmitter's zip code \\Derived from [IDFDV], Field Identifier: ‘TRAN ZIP CODE’
|159-163|Transmitter ZIP Code extension|Enter the transmitter's zip code extension, if applicable \\Include hypen in position 159 \\Derived from [IDFDV], Field Identifier: ‘TRAN ZIP EXTN’ (include ‘-‘ in position 159)
|164-193|Transmitter Contact|Enter the name of the individual from transmitter's organization whois responsible for the accuracy of the wage report \\Derived from [IDFDV], Field Identifier: ‘TRAN CONTACT’
|194-203|Transmitter Contact Telephone Number|Enter the transmitter's contact phone number \\Derived from [IDFDV], Field Identifier: ‘TRAN CONTACT PHONE’
|204-207|Telephone Extension|Enter the transmitter's contact extension number \\Derived from [IDFDV], Field Identifier: ‘TRAN CONTACT EXTN’
|208-242|Blank|Fill with blanks
|243-250|Date|Enter the month, last day of the month and year that is being reported \\Enter date in MMDDYYYY format \\Example: 013120YY, 063020YY
|251-275|Blank|Fill with blanks
At line 132 removed one line
- The ‘Quarterly Form Code’ must be entered in order to produce the SUI file in ICESA format
At line 134 changed 6 lines
- 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.
!Record Name: Code E - Employer Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘E’
|2-5|Payment Year|Enter the year that is being reported, in YYYY format
|6-23 KY|Blank|Fill with blanks
|24-73|Employer Name|Enter the employer’s name exactly as registered with the State UI agency \\Derived from the Entity
|74-172 KY|Blank|Fill with blanks
|173-174 KY|Employer Account Number Prefix|Enter the employer's account number prefix, if applicable \\If none, enter "00" \\Derived from the [IDGV] State SUI Registration
|175-180 KY|Employer Account Number|Enter the employer's account number \\Derived from the [IDGV] State SUI Registration
|181 KY|Employer Suffix|Enter the employer's suffix, if applicable. \\If none, fill with blanks \\Derived from the [IDGV] State SUI Registration
|182-187 KY|Blank|Fill with blanks
|188-189|Reporting Quarter|Enter the last month of the reporting quarter. Options are 03, 06, 09, or 12
|190-275 KY|Blank|Fill with blanks
At line 189 added 12 lines
!Record Name: Code S – Employee Wage Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘S’
|2-10|Employee's Social Security Number|Enter the employee's SSN. __If no SSN is available, enter zeros.__ \\Derived from the ‘W2-EE-SSN’ [IDFDV] Field Identifier.\\
|11-30|Employee Last Name|Enter the employee's last name. \\Left justify and fill with blanks. \\ Derived from the ‘W2-EE-LAST-NAME’ [IDFDV] Field Identifier.
|31-42|Employee First Name|Enter the employee's first name. \\Left justify and fill with blanks. \\Derived from the ‘W2-EE-FIRST-NAME’ [IDFDV] Field Identifier.
|43|Employee Middle Initial|Enter the employee's middle initial, if applicable,. \\Left justify and fill with blanks. Otherwise, fill with blanks. \\Derived from the ‘W2-EE-MIDDLE’ [IDFDV] Field Identifier.
|44-49 KY|Blank|Fill with blanks
|50-63|State QTR Total Gross Wages|Enter the total QTR gross wages \\Right justify and zero fill \\Derived from the total Quarterly wages subject to all taxes
|64-77 KY|Blank|Fill with blanks
|78-91 KY|Excess Wages|Enter the total excess wages \\Right justify and zero fill
|92-275 KY|Blank|Fill with blanks
At line 142 changed 22 lines
QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – ICESA format
(Please note that the following ‘Not Required’ fields may or may not always contain BLANKS).
Note: Columns coded with KY indicates it is a Kentucky specific requirement which is not the standard record format
!Record Name: Code T - Total Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘T’
|2-12 KY|Blank|Fill with blanks
|13-26|State QTR Total Gross Wages for Employer|Enter the total QTR gross wages subject to all taxes \\Total of this field on all ‘S’ records since the last ‘E’ record
|27-40 KY|Blank|Fill with blanks
|41-54|State QTR Unemployment Insurance Excess Wages for Employer|Enter the total QTR wages in excess of the State UI taxable wage base \\Total of all ‘S’ records since the last ‘E’ record
|55-68|State QTR Unemployment Insurance Taxable Wages for Employer|Enter the QTR UI total wages less the State QTR UI excess wages \\Total of all ‘S’ records since the last ‘E’ record
|69-81 KY|Tax Due|Enter the total tax due
|82-87|UI Tax Rate this Quarter|Enter the employer UI rate for this reporting period \\One decimal point followed by 5 digits. \\ Example: 2.8% = .02800
|88-144 KY|Blank|Fill with blanks
|145-149 KY|Surcharge Rate or SCUF Rate|Enter the surcharge or SCUF rate
|150-160 KY|Surcharge Due or SCUF Due|Enter the total surcharge or SCUF due
|161-226|Blank|Fill with blanks
|227-233|Month 1 Employment|Enter the total number of employees, covered by UI, who worked or received pay for the pay period including the 12th day of the first reporting month \\Total fo all ‘S’ records after the last ‘E’ record
|234-240|Month 2 Employment|Enter the total number of employees, covered by UI, who worked or received pay for the pay period including the 12th day of the second reporting month \\Total of all ‘S’ records after the last ‘E’ record
|241-247|Month 3 Employment|Enter the total number of employees, covered by UI, who worked or received pay for the pay period including the 12th day of the third reporting month \\Total for all ‘S’ records after the last ‘E’ record
|248-275 KY|Blank|Fill with blanks
At line 222 added 3 lines
----
![Notes|Edit:Internal.Tax Reporting - KY]
[{InsertPage page='Internal.Tax Reporting - KY' default='Click to create a new notes page'}]
At line 167 removed 4 lines
This page (revision-33) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop