This page (revision-28) 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
28 26-Nov-2021 10:22 13 KB Meg McFarland to previous
27 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
26 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
25 26-Nov-2021 10:22 11 KB Meg McFarland to previous | to last
24 26-Nov-2021 10:22 11 KB Meg McFarland to previous | to last
23 26-Nov-2021 10:22 20 KB kparrott to previous | to last
22 26-Nov-2021 10:22 20 KB kparrott to previous | to last
21 26-Nov-2021 10:22 21 KB kparrott to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - MI
Tax Reporting - MI

Version management

Difference between version and

At line 3 changed one line
!!!Massachusetts Annual and Quarterly Reporting
!!!Michigan Annual and Quarterly Reporting
At line 6 changed one line
There are no file format changes in wage reporting for the state of Massachusetts in tax year 2011.
There are no file format changes in wage reporting for the state of Michigan in tax year 2011.
At line 15 changed one line
This document contains abbreviated set up requirement for the state of Massachusetts 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 requirement for the state of Michigan only, please refer to the general document ([US_Annual_Qtrly_Reporting_GEN]) for other setup procedure that may also be required.
At line 18 changed 3 lines
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Massachusetts.
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Massachusetts.
*‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate MA state magnetic media file for MA state only.
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Michigan.
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Michigan.
*‘W2 STATE MEDIA FILING’- MI state accepts W2 wage report with federal and other state information, therefore, the Media Filing variable can be set to ‘01’, which will include state information in the Federal File. (However it must be set to ‘02’ if a W2 magnetic media file is required for the state of MI only.)
At line 27 added 7 lines
At line 70 removed one line
WHAT’S NEW FOR TAX YEAR 2011
At line 72 removed one line
There is no format changes in wage reporting for tax year 2011 for the state of Michigan.
At line 74 removed one line
However, the following file format changes in the standard EFW2 file are noted in the SSA bulletin which may affect clients using the standard EFW2 format to report wages to the state
At line 76 removed 5 lines
- (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)
At line 83 removed 13 lines
(
SET UP
- This document contains abbreviated set up requirement for the state of Michigan only, please refer to the general document (US_Annual_Qtrly_Reporting_GEN) for other setup procedure that may also be required.
IDGV - State Registration
- IDGV Definition Tab must be set up with ‘State Registration’ for State/Province: Michigan
- IDGV Variables Tab must be set up with ‘State Registration’ for State/Province: Michigan
‘W2 STATE MEDIA FILING’ - MI state accepts W2 wage report with Federal and other state information, therefore, the Media Filing variable can be set to ‘01’, which will include state information in the Federal File. (However it must be set to ‘02’ if a W2 magnetic media file is required for the state of MI only)
This page (revision-28) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop