This page (revision-33) 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
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

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At line 45 added 4 lines
!State Quarterly UI Wage Reporting – ICESA format
[RPYEU] must be run and the following selected to generate Kentucky state file information:
|Media Format:|State SUI File Format
|Select State:|Kentucky, USA
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!State Quarterly UI Wage Reporting – NASWA/ICESA format
[RPYEU] must be run and the following selected to generate Kansas state file information:
*The state of Kansas must be selected in the ‘Report List Filters’.
*The ‘Quarterly Form Code’ must be entered in order to produce the SUI file in [ICESA] format.
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!!State Magnetic Media Reporting – EFW2 (Formerly MMREF1) Format
Record name: Code RA - Transmitter Record (same as the federal code RA)
!Quarterly UI Wage Reporting – ICESA format
- 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
- The ‘Quarterly Form Code’ must be entered in order to produce the SUI file in ICESA format
- 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.
!!QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – NASWA/ICESA format
Record name: Code A - Transmitter Record
!!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]
!!ICESA for the State of Kentucky
* The format details are found at the [Kentucky Office of Employment and Training|http://www.oet.ky.gov/des/ui/tax/media/magmed04.asp].
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QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – ICESA format
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(Please note that the following ‘Not Required’ fields may or may not always contain BLANKS).
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Note: Columns coded with KY indicates it is a Kentucky specific requirement which is not the standard record format
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