This page (revision-7) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

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Version Date Modified Size Author Changes ... Change note
7 26-Nov-2021 10:22 17 KB Meg McFarland to previous
6 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last
5 26-Nov-2021 10:22 22 KB Meg McFarland to previous | to last
4 26-Nov-2021 10:22 22 KB Meg McFarland to previous | to last
3 26-Nov-2021 10:22 21 KB Meg McFarland to previous | to last
2 26-Nov-2021 10:22 21 KB Meg McFarland to previous | to last
1 26-Nov-2021 10:22 26 KB unknown to last

Page References

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Tax Reporting - ME
Tax Reporting - ME

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Difference between version and

At line 130 changed one line
!Record Name:Code E - Employer Record
!Record Name: Code E - Employer Record
At line 135 changed one line
|15-23 ME|Not Required|Any information entered in these positions will be ignored
|15-23 ME|Not Required|Fill with blanks
At line 183 changed one line
|123-136 ME|Income Tax Withholding Due|Tax Withheld – (Credit + Voucher Payment) \\Fill with zeros if this amount is not applicable. \\\\Right justify, fill with zeros \\Do not use ANY punctuation (decimal point is assumed). \\Negative (credit) amounts ARE ALLOWED using minus sign (-). \\ \\T Record Location 213-226 minus 112-122 must equal the total entered
|123-136 ME|Income Tax Withholding Due|Tax Withheld – (Credit + Voucher Payment) \\Fill with zeros if this amount is not applicable. \\ Right justify, fill with zeros \\Do not use ANY punctuation (decimal point is assumed). \\Negative (credit) amounts ARE ALLOWED using minus sign (-). \\ \\T Record Location 213-226 minus 112-122 must equal the total entered
At line 191 changed one line
TOTAL OF R RECORDS MUST EQUAL T RECORD, LOCATIONs 112-122
TOTAL OF R RECORDS MUST EQUAL T RECORD, LOCATIONS 112-122
At line 209 changed one line
|41-55|Quarterly State Withholding Total|Enter the total quarterly withholding reported. \Include all income tax withholding reported in the file. \\This field must equal total of all T Records, Locations 213 - 226 in the file.
|41-55|Quarterly State Withholding Total|Enter the total quarterly withholding reported. \\Include all income tax withholding reported in the file. \\This field must equal the total of all T Records, Locations 213 - 226 in the file.
This page (revision-7) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop