This page (revision-11) 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
11 26-Nov-2021 10:22 10 KB Meg McFarland to previous
10 26-Nov-2021 10:22 3 KB kparrott to previous | to last
9 26-Nov-2021 10:22 4 KB kparrott to previous | to last
8 26-Nov-2021 10:22 4 KB eyeung to previous | to last
7 26-Nov-2021 10:22 4 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
6 26-Nov-2021 10:22 4 KB jmyers to previous | to last
5 26-Nov-2021 10:22 4 KB jmyers to previous | to last
4 26-Nov-2021 10:22 5 KB jmyers to previous | to last
3 26-Nov-2021 10:22 8 KB jmyers to previous | to last
2 26-Nov-2021 10:22 36 KB jmyers to previous | to last
1 26-Nov-2021 10:22 4 KB jmyers to last

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Tax Reporting - MS
Tax Reporting - MS

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At line 33 changed 2 lines
[RPYEU] must be run and the following selected to generate Michigan state file information:
|Report List Filters, Select State:|Michigan, USA
[RPYEU] must be run and the following selected to generate Mississippi state file information:
|Report List Filters, Select State:|Mississippi, USA
At line 38 changed 2 lines
|Parameters, Media Format:| State File Format
|Parameters, Media Format:|State File Format
At line 42 removed 15 lines
ANNUAL W2 WAGE REPORTING – EFW2 format
- The user must run RPYEU and select the following to generate Mississippi state file information:
Report List Filters, Select State: - Mississippi, USA
Parameters, Annual Form Code: - (example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type: - Year
Parameters, Period End Date: - Year End Date (i.e. 31-Dec-2011)
Parameters, Media Format: - State File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
At line 58 changed one line
;Record name:Code RA - Transmitter Record
;Record name:Code RA - Transmitter Record (same as the Federal code RA)
At line 61 changed 3 lines
[RPYEU] must be run and the following selected to generate Michigan state file information:
* The state of Michigan must be selected in the ‘Report List Filters’.
[RPYEU] must be run and the following selected to generate Mississippi State UI Wage file information:
* The state of Mississippi must be selected in the ‘Report List Filters’.
At line 72 changed 5 lines
!!Quarterly UI Wage Magnetic Media Reporting - ICESA Format
;Record name: Code E - Employer Record
!!ICESA for the State of Michigan
* The format details are found at the ....
!!ICESA for the State of Mississippi
* The format details are found at the [State of Mississippi Department of Employment Security|http://mdes.ms.gov/Home/docs/Employer/wagereport.pdf] website.
At line 86 removed one line
STATE MAGNETIC MEDIA REPORTING – EFW2 Format
At line 88 removed one line
Record name: Code RA - Transmitter Record (same as the Federal code RA)
At line 92 removed one line
STATE QUARTERLY UI WAGE REPORTING – ICESA format
At line 94 removed one line
- The user must run RPYEU and select the following to generate Mississippi State UI Wage file information:
At line 96 removed 10 lines
- You must select state MISSISSIPPI in the ‘Report List Filters’.
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your 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.
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop