This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
34 26-Nov-2021 10:22 24 KB Meg McFarland to previous
33 26-Nov-2021 10:22 24 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 24 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 16 KB Meg McFarland to previous | to last
29 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
28 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
27 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
26 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
25 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
24 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
23 26-Nov-2021 10:22 16 KB Meg McFarland to previous | to last
22 26-Nov-2021 10:22 14 KB kparrott to previous | to last
21 26-Nov-2021 10:22 14 KB kparrott to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - MA
Tax Reporting - MA

Version management

Difference between version and

At line 63 removed one line
At line 193 changed one line
|160-168 MA|Not Required\\ \\Enter blanks|
|160-168 MA|Not Required\\ \\Enter blanks|
|169-170 MA|State Identifier Code\\ \\The state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘25’ for Commonwealth of Massachusetts
|171-275 MA|Blank|
At line 195 removed 6 lines
169-170 MA - State Identifier Code.
- Enter the state FIPS postal numeric code for the state to which wages are being reported.
- Enter ‘25’ for Commonwealth of Massachusetts
171-275 MA|Blank|
At line 203 changed 46 lines
1-1 - Record Identifier.
- Constant ‘S’
2-10 - Social Security Number
- Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
|-30 MA|Employee Last Name|
|31-42 MA|Employee First Name|
|43-43 MA|Employee Initial|
|44-45 MA|State Code\\ \\Not Required by the state of Massachusetts|
46-46 MA - Adjustment Code.
- enter ‘0’ to indicate original submission.
47-49 MA|Blank|
50-63 MA - State Quarterly Gross Wages.
- Enter state gross wages.
64-77 MA - Total State Quarterly Wages subject to unemployment taxes.
- Not Required.
78-131 MA - Other State Wages.
- Not Required.
132-134 MA - Hours Worked.
- Hours worked during the reporting period. No decimal allowed.
135-142 MA|Blank|
143-146 MA - Taxing Entity Code.
- Not Required.
147-154 MA - State Unemployment Insurance Employer Account Number.
- Enter
155-161 MA|Blank|
162-165 MA - Unit/Division Location (plant code).
-
166-176 MA|Blank|
|1-1|Record Identifier|Constant ‘S’
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
|11-30 MA|Employee Last Name|
|31-42 MA|Employee First Name|
|43-43 MA|Employee Initial|
|44-45 MA|State Code\\ \\Not Required by the state of Massachusetts|
|46-46 MA|Adjustment Code\\ \\Enter ‘0’ to indicate original submission|
|47-49 MA|Blank|
|50-63 MA|State Quarterly Gross Wages\\ \\Enter state gross wages|
|64-77 MA|Total State Quarterly Wages subject to unemployment taxes\\ \\Not required|
|78-131 MA|Other State Wages\\ \\Not required|
|132-134 MA|Hours Worked\\ \\Hours worked during the reporting period\\ \\No decimal allowed|
|135-142 MA|Blank|
|143-146 MA|Taxing Entity Code\\ \\Not required|
|147-154 MA|State Unemployment Insurance Employer Account Number|
|155-161 MA|Blank|
|162-165 MA|Unit/Division Location (plant code|
|166-176 MA|Blank|
At line 251 changed 19 lines
205-209 MA - Various.
- Not Required.
210-210 MA - Officer Code.
- default value is ‘0’.
211-211 MA - Wage Plan Code.
- Not Required
212-212 MA - 12th of the month employment indicator – month 1\\ \\Enter ‘1’ if employee works on the 12th day of the 1st month if the reporting period|
213-213 MA - 12th of the month employment indicator – month 2\\ \\Enter ‘1’ if employee works on the 12th day of the 2nd month if the reporting period|
214-214 MA - 12th of the month employment indicator – month 3\\ \\Enter ‘1’ if employee works on the 12th day of the 3rd month if the reporting period|
215-220 MA - Reporting Quarter and Year.
- Enter 032012 for January-March 2012.
|205-209 MA|Various\\ \\Not required|
|210-210 MA|Officer Code\\ \\Default value is ‘0’|
|211-211 MA|Wage Plan Code\\ \\Not required|
|212-212 MA|12th of the month employment indicator – month 1\\ \\Enter ‘1’ if employee works on the 12th day of the 1st month if the reporting period|
|213-213 MA|12th of the month employment indicator – month 2\\ \\Enter ‘1’ if employee works on the 12th day of the 2nd month if the reporting period|
|214-214 MA|12th of the month employment indicator – month 3\\ \\Enter ‘1’ if employee works on the 12th day of the 3rd month if the reporting period|
|215-220 MA|Reporting Quarter and Year\\ \\Enter 032012 for January-March 2012|
At line 275 changed 15 lines
1-1 - Record Identifier.
- Constant ‘T’
2-8 - Total Number of Employees.
- The total number of ‘S’ records since the last ‘E’ record
9-34 MA - Not Required
- Enter blanks
35-47 MA - State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
48-275 MA|Blank|
|1-1|Record Identifier|Constant ‘T’
|2-8|Total Number of Employees\\ \\The total number of ‘S’ records since the last ‘E’ record|
|9-34 MA|Not Required\\ \\Enter blanks|
|35-47 MA|State QTR Unemployment Insurance Total Wages for employer\\ \\QTR wages subject to state unemployment taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|48-275 MA|Blank|
This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop