This page (revision-5) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 22 KB Meg McFarland to previous
4 26-Nov-2021 10:22 22 KB Meg McFarland to previous | to last
3 26-Nov-2021 10:22 22 KB Meg McFarland to previous | to last
2 26-Nov-2021 10:22 22 KB Meg McFarland to previous | to last
1 26-Nov-2021 10:22 35 KB unknown to last

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Tax Reporting - MN
Tax Reporting - MN

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At line 73 changed one line
[RPYEU] must be run with the following report parameters and filters defined to generate the Minnesota State file information. \\[RPYEU] will generate the Minnesota State W2 EFW2 File Format according to the State specifications
[RPYEU] must be run with the following report parameters and filters defined to generate the Minnesota State file information. RPYEU will generate the Minnesota State W2 EFW2 File Format according to the State specifications
At line 183 changed one line
|203-213 MN|State Quarterly Unemployment Insurance Total (gross) Wages|Enter the total State quarterly UI gross wages. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’\\ NOTE: The [IDFDV] Identifier ‘W2-SUI-WAGE-ER’ is not used to report this field because the value of Identifier ‘W2-SUI-WAGE-ER’ may already been capped by Symmetry during the US Tax calculation, [UPCALC]. For employees who exceed the maximum wage base, this Identifier will contain no SUI Insurance wages. [RPYEU] will then use the State Taxable wages from the ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’ Identifiers, that are related to the employee's Home GEO and Work GEO code, to report SUI Total Wages
|203-213 MN|State Quarterly Unemployment Insurance Total (gross) Wages|Enter the total State quarterly UI gross wages. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’\\ \\NOTE: The [IDFDV] Identifier ‘W2-SUI-WAGE-ER’ is not used to report this field because the value of Identifier ‘W2-SUI-WAGE-ER’ may already been capped by Symmetry during the US Tax calculation, [UPCALC]. For employees who exceed the maximum wage base, this Identifier will contain no SUI Insurance wages. [RPYEU] will then use the State Taxable wages from the ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’ Identifiers, that are related to the employee's Home GEO and Work GEO code, to report SUI Total Wages
At line 231 changed one line
|SUI Taxable Wages|Total Wages – Excess Wage: \\$9000 - $9000\\= $0|Total Wages – Excess Wage\\= $3000 - $2000\= $1000|$1000
|SUI Taxable Wages|Total Wages – Excess Wage: \\$9000 - $9000\\= $0|Total Wages – Excess Wage\\= $3000 - $2000\\= $1000|$1000
This page (revision-5) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop