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

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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 134 changed 2 lines
|363-373|Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes|
|374-384|Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
|363-373|Total wages, tips and other compensation subject to Virgin Islands income tax|Stored as zeroes
|374-384|Virgin Islands, etc… Income Tax Withheld|Stored as zeroes
At line 170 changed one line
|3-9|Number of RW Records\\ \\Total number of code "RW" records reported since last code "RE" record|
|3-9|Number of RW Records|Total number of code "RW" records reported since last code "RE" record
At line 254 changed 6 lines
|24-73|Employer Name\\ \\Left justify and fill with blanks|
|74-113|Employer Street Address\\ \\Left justify and fill with blanks|
|114-138|Employer City\\ \\Left justify and fill with blanks|
|139-148|Employer State\\ \\Left justify and fill with blanks|
|149-153|Filler\\ \\Not Required|
|154-158|Employer ZIP code\\ \\A valid ZIP code|Derived from the Entity Location
|24-73|Employer Name|Left justify and fill with blanks
|74-113|Employer Street Address|Left justify and fill with blanks|
|114-138|Employer City|Left justify and fill with blanks
|139-148|Employer State|Left justify and fill with blanks
|149-153|Filler|Not Required|
|154-158|Employer ZIP code|A valid ZIP code|Derived from the Entity Location
At line 273 changed 3 lines
|128-133 MI|Reporting Period\\ \\Last month end date of the quarter for which this report applies (i.e. ‘092011’ for Jul-Sept 2011)|
|134-142 MI|State QTR Total Gross Wages\\ \\Quarterly wages subject to all taxes|
|143-143 MI|Status\\ \\Enter ‘F’ if employee is a family member, else enter a blank|
|128-133 MI|Reporting Period|Last month end date of the quarter for which this report applies (i.e. ‘092013’ for Jul-Sept 2013)
|134-142 MI|State QTR Total Gross Wages|Quarterly wages subject to all taxes
|143-143 MI|Status|Enter ‘F’ if employee is a family member, else enter a blank
At line 281 changed one line
|2-8|Total Number of Employees\\ \\Total number of ‘S’ records since the last ‘E’ record|
|2-8|Total Number of Employees|Total number of ‘S’ records since the last ‘E’ record
At line 283 changed one line
|35-47 MI| State QTR Total Gross Wages for employer\\ \\QTR gross wages subject to all taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|35-47 MI| State QTR Total Gross Wages for employer|QTR gross wages subject to all taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record
At line 289 changed one line
|2-276 MI|Filler\\ \\Not required|
|2-276 MI|Filler|Not required
This page (revision-28) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop