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Tax Reporting - MI
Tax Reporting - MI

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At line 5 added 9 lines
!!What's New for Tax Year 2011
There are no file format changes in wage reporting for the state of Michigan in tax year 2011.
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:
*(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 6 changed one line
This document contains abbreviated set up requirements for the State of Michigan only. Please refer to the general document ([Tax Reporting - US General]) for other setup procedures 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 9 changed one line
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for ‘State Registration’ for State/Province: Michigan.
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Michigan.
At line 14 changed one line
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up with ‘State SUI Registration’ for State/Province: Michigan.
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up with ‘State SUI Registration’ for State/Province: Michigan.
At line 20 changed 2 lines
*Records required for the W2 reporting are: Codes RA, RE, RW, RS, RT and RF. Record Code RO, RU, RV are optional.
*Record Codes E, S, T and Z are required for the UI wage reporting.
*Records required for the W2 reporting are: Codes RA,RE,RW/RO,RS,RT/RU,RF; and for the UI wage reporting: Code E,S,T,Z.
At line 27 changed one line
[RPYEU] must be run with the following report parameters and filters defined to generate Michigan state file information:\\ \\
[RPYEU] must be run and the following selected to generate Michigan state file information:
|Report List Filters, Select State:|Michigan, USA
|Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2012’)
|Parameters, Period Type:|Year
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2011)
|Parameters, Media Format:| State File Format
At line 29 changed 10 lines
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY'
|Period Type|Mandatory. Defines the period type. Enter "Year" for Annual reporting and "Quarter" for quarterly reporting.
|Period End Date|Mandatory. Defines the end date of the reporting period.
|Media Format|Mandatory. Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records).
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
\\
__RPYEU Report Filters__
|Select State: Michigan, USA
The Directory and Media File Name parameters must be populated or an output file will not be produced.
At line 45 added one line
;Record name:Code RA - Transmitter Record
At line 42 changed 8 lines
!Record Name: Code RA – Submitter Record
__Same as the Federal Code RA__\\
[{InsertPage page='W2_EFW2_RECORD_RA'}]
\\
!Record Name: Code RE – Employer Record
__Same as the Federal Code RE__\\
[{InsertPage page='W2_EFW2_RECORD_RE'}]
\\
!Quarterly UI Wage Reporting – ICESA Format
[RPYEU] must be run and the following selected to generate Michigan state file information:
At line 51 changed 4 lines
!Record Name: Code RW - Employee Wage Record
__Same as the Federal Code RW__\\
[{InsertPage page='W2_EFW2_RECORD_RW'}]
\\
* The state of Michigan must be selected in the ‘Report List Filters’.
*Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The Variables need to be entered in this form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format.
*Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the 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.
At line 56 changed 3 lines
!Record Name: Code RO - Employee Wage Record
__Optional for State Reporting__ \\
[{InsertPage page='W2_EFW2_RECORD_RO'}]
!!Quarterly UI Wage Magnetic Media Reporting - ICESA Format
;Record name: Code E - Employer Record
At line 60 changed 137 lines
!Record Name: Code RS - State Wage Record
__Specific to the State of Michigan only__\\
||Column||Description||Source
|1-2|Record Identifier|Constant "RS"
|3-4|State code|Enter the appropriate FIPS postal numeric code. Numeric code for Michigan is ‘26’ \\Derived from the State being reported, from [IDFDV] sequence 7000
|5-9|Taxing Entity Code|Fill with blanks
|10-18|Social Security Number|Enter the employee's SSN\\If an invalid SSN is encountered, this field is entered with zeroes. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|19-33|Employee First Name|Enter the employee’s first name \\Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|34-48|Employee Middle Name or Initial|If applicable, enter the employee’s middle name or initial \\Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|49-68|Employee Last Name|Enter the employee’s last name \\Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|69-72|Employee Suffix|If applicable, enter the employee’s alphabetic suffix \\Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|73-94|Employee Location Address|Enter the employee’s location address (Attention, Suite, Room Number, etc.).\\Left justify and fill with blanks \\Derived from [IDFDV] Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|95-116|Employee Delivery Address|Enter the employee’s delivery address\\Left justify and fill with blanks \\Derived from [IDFDV] Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|117-138|Employee City|Enter the employee’s city \\Left justify and fill with blanks \\Derived from [IDFDV] Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|139-140|Employee State Abbreviation|Enter the employee’s State \\Left justify and fill with blanks \\Derived from [IDFDV] Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|141-145|Employee ZIP Code|Enter the employee’s zip code\\Left justify and fill with blanks \\Derived from [IDFDV] Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|146-149|Employee ZIP Code Extension|If applicable, enter the four digit extension of ZIP code. \\Derived from IDFDV] Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|150-247|Blank|Fill with blanks. \\Not required by the State of Michigan for W2 Wage Reporting
|248-267|State Employer Account Number|Enter the 9-digit Michigan Withholding Tax number FEIN. \\Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State\\When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from [IDGV] of the State
|268-275|Blank|
|276-286|State Taxable Wages|Enter the total Taxable Wages for Michigan. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
|287-297|State Income Tax Withheld|Enter the total Michigan Income Tax Withheld. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
|298-304 MI|Blank|Fill with blanks
|305-307 MI|City of Detriot Code|Constant "170"
|308 MI|Tax Type Code|Constant "C"
|309-319 MI|Detriot City Taxable Wages|Enter the total Detroit City Taxable Wages
|320-330 MI|Detriot City Tax Withheld|Enter the total Detroit City Tax Withheld
|331-512 MI|Blank|Fill with blanks
;Multiple Code RS records:Multiple code RS records are generated for an employee if there are applicable county, city or school district tax information to be reported for a state. In this case, the state wages and tax will be zero for the subsequent code RS records.
!Record Name: Code RT - Total Record
__Same as the Federal Code RT__ \\
[{InsertPage page='W2_EFW2_RECORD_RT'}]
!Record Name: Code RU - Total Record
__Optional for State Reporting__\\
[{InsertPage page='W2_EFW2_RECORD_RU'}]
!Record Name: Code RV – Total State Record
__Optional. To be Defined by Participating States__\\
||Column||Description||Source
|1-2|Record Identifier|Constant "RV"
|3-512|To be defined by participating states
!Record Name: Code RF - Final Record
__Same as the Federal Code RF__
||Column||Description||Source
|1-2|Record Identifier|Constant "RF"
|3-7|Blank|
|8-16|Number of RW Records|Total number of code "RW" records on file
|17-512|Blank|
!!Quarterly UI Wage Reporting
The State of Michigan accepts quarterly UIA reporting in a State specific format. \\Required records are Codes E and S. Optional records are Codes O and V \\ \\
[RPYEU] must be run with the following report parameters and filters defined to generate Michigan State file information:\\
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY'. The Variables need to be entered in this form code for specific use in the installation.
|Quarterly Form Code|Mandatory. Quarterly Form Code HL$US-QTR-20YY, defined on the IDFDV form. \\NOTE: Always use the current year form code. __DO NOT__ use a prior year form code as the Identifiers may be obsolete. \\
|Period Type|Mandatory. Defines the period type. Enter "Quarter" for quarterly reporting.
|Period End Date|Mandatory. Defines the end date of the reporting period.
|Media Format|Mandatory. State SUI File Format \\Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records).
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
\\
__RPYEU Report Filters__
|Select State: Michigan, USA
!Quarterly UI Wage Magnetic Media Reporting
%%information NOTE: The following ‘Not Required’ fields may or may not always contain blanks.%% \\
%%information NOTE: Columns marked with MI indicates a Michigan specific requirement which is not the standard record format.%%
!Record Name: Code E - Employer Record (Specific to the State of Michigan)
||Column||Description||Source
|1-1|Record Identifier|Constant ‘E’
|2-8 MI|Employer Number|Enter the employer's UIA account number
|9-11 MI|Location/Multi Unit Number|Enter the UA Multi Unit Number
|12-15 MI|Year|Enter the year that is being reported, in YYYY format
|16 MI|Quarter|Enter the quarter number that is being reported. \\Options are 1, 2, 3, 4
|17-40 MI|Not Required|Fill with blanks
|41-47 MI|Number of Employees|Enter the number of employees on this file. \\This should match the number of wage details records, codes S, O and V \\Right justify and fill with zeroes \\Cannot be zeroes
|48-60 MI|Total Wages|Enter the total amount of wages reported on the wage details records. \\This should match the total of Employee Gross Wages from record codes S, O and V \\Right justify and fill with zeroes \\Cannot be negative
!Record Name: Code S – Employee Wage Record (Specific to the State of Michigan)
||Column||Description||Source
|1-1|Record Identifier|Constant ‘S’
|2-8 MI|Employer Number|Enter the employer's UIA account number
|9-11 MI|Location/Multi Unit Number|Enter the UIA Multi Unit Number
|12-15 MI|Year|Enter the year that is being reported, in YYYY format
|16 MI|Quarter|Enter the quarter number that is being reported. \\Options are 1, 2, 3, 4
|17-25 MI|Social Security Number|Enter the employee's SSN
|26-32 MI|Blank|Fill with blanks
|33-48 MI|Employee Last Name|Enter the employee's last name
|49-60 MI|Employee First Name|Enter the employee's first name
|61 MI|Employee Middle Initial|Enter the employee's middle inital, if applicable
|62-71 MI|Employee Gross Wages|Enter the employee's total quarterly gross wages. \\Right justify and fill with zeroes \\Cannot be negative
|72 MI|Family Status Indicator|Enter "F" is employee is a family member. Otherwise fill with a blank
!Record Name: Code O – Out of State Employee Wage Record (Specific to the State of Michigan)
||Column||Description||Source
|1-1|Record Identifier|Constant ‘O’
|2-8 MI|Employer Number|Enter the employer's UIA account number
|9-11 MI|Location/Multi Unit Number|Enter the UA Multi Unit Number
|12-15 MI|Year|Enter the year that is being reported, in YYYY format
|16 MI|Quarter|Enter the quarter number that is being reported. \\Options are 1, 2, 3, 4
|17-25 MI|Social Security Number|Enter the employee's SSN
|26-31 MI|Blank|Fill with blanks
|32-47 MI|Employee Last Name|Enter the employee's last name
|48-59 MI|Employee First Name|Enter the employee's first name
|60 MI|Employee Middle Initial|Enter the employee's middle inital, if applicable
|61-62 MI|State|Defines the State/region the wages were earned prior to Michigan. \\Includes District of Columbia, Virgin Islands and Puerto Rico \\Cannot be blank
|63-72 MI|Employee Gross Out of State Wages|Enter the employee's total quarterly gross Out of State wages. \\Right justify and fill with zeroes \\Cannot be negative
!Record Name: Code V – Visa Employee Wage Record (Specific to the State of Michigan)
||Column||Description||Source
|1-1|Record Identifier|Constant ‘V’
|2-8 MI|Employer Number|Enter the employer's UIA account number
|9-11 MI|Location/Multi Unit Number|Enter the UIA Multi Unit Number
|12-15 MI|Year|Enter the year that is being reported, in YYYY format
|16 MI|Quarter|Enter the quarter number that is being reported. \\Options are 1, 2, 3, 4
|17-25 MI|Social Security Number|Enter the employee's SSN
|26-31 MI|Blank|Fill with blanks
|32-47 MI|Employee Last Name|Enter the employee's last name
|48-59 MI|Employee First Name|Enter the employee's first name
|60 MI|Employee Middle Initial|Enter the employee's middle initial, if applicable
|61-62 MI|Visa Type|Enter "01" for an employee with a J-1 visa. \\Enter "02" for an employee with a H-2B visa. \\Cannot be zero filled
|63-72 MI|Employee Quarterly Wages|Enter the employee's total quarterly gross wages. \\Right justify and fill with zeroes \\Cannot be negative
!!ICESA for the State of Michigan
* The format details are found at the ....
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[cleanup]
This page (revision-28) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop