This page (revision-20) 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
20 26-Nov-2021 10:22 18 KB Meg McFarland to previous
19 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
18 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
17 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
16 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
15 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last
14 26-Nov-2021 10:22 3 KB kparrott to previous | to last
13 26-Nov-2021 10:22 4 KB kparrott to previous | to last
12 26-Nov-2021 10:22 4 KB eyeung to previous | to last
11 26-Nov-2021 10:22 4 KB eyeung to previous | to last
10 26-Nov-2021 10:22 4 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
9 26-Nov-2021 10:22 4 KB jmyers to previous | to last
8 26-Nov-2021 10:22 4 KB jmyers to previous | to last
7 26-Nov-2021 10:22 4 KB jmyers to previous | to last
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 7 KB jmyers to previous | to last
2 26-Nov-2021 10:22 8 KB jmyers to previous | to last
1 26-Nov-2021 10:22 39 KB jmyers to last

Page References

Incoming links Outgoing links
Tax Reporting - MT
Tax Reporting - MT

Version management

Difference between version and

At line 19 changed one line
!!State File Procedures
!State File Procedures
At line 21 changed one line
*Records required for the W2 reporting are: Codes RA,RE,RW,RS,RT,RF; and for the UI wage reporting: Code A,B,E,S,T,F.
*Records required for the W2 reporting are: Codes RA, RE, RW, RS, RT and RF
*Records required for the UI wage reporting: Codes A, B, E, S, T and F.
At line 27 changed 6 lines
[RPYEU] must be run and the following selected to generate Montana state file information:
|Report List Filters, Select State:|Montana, USA
|Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2017’)
|Parameters, Period Type:|Year
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2016)
|Parameters, Media Format:|State File Format
[RPYEU] must be run with the following report parameters and filters selected to generate the Montana State file information: \\ \\
At line 34 changed one line
The Directory and Media File Name parameters must be populated or an output file will not be produced.
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$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. Enter in DD-MM-YYY format
|Media Format|Mandatory. Set to State 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
At line 36 changed one line
!State Media Magnetic Media Reporting – EFW2 File Format
__RPYEU Report Filters__
|Select State: Montana, USA
!!State Media Magnetic Media Reporting – EFW2 File Format
At line 51 added 3 lines
!Record Name: Code RW – Employee Wage Record (Same as the Federal Code RW)
[{InsertPage page='W2_EFW2_RECORD_RW'}]
At line 49 changed 2 lines
!Record Name: Code RV - State Total Record (Same as the Federal Code RV)
[{InsertPage page='W2_EFW2_RECORD_RV'}]
!Record Name: Code RT - State Total Record (Same as the Federal Code RT)
[{InsertPage page='W2_EFW2_RECORD_RT'}]
At line 72 changed one line
!!Quarterly UI Wage Magnetic Media Reporting - ICESA Format
!ICESA Repoting for the State of Montana
The format details are found at the State of Montana Department of Labor and Industry website at \\
[http://uid.dli.mt.gov/Portals/55/Documents/Contributions-Bureau/dli-uid-ui009.pdf] . \\
At line 74 removed 4 lines
!!ICESA Repoting for the State of Montana
* The format details are found at the [State of Montana Department of Labor and Industry
http://uid.dli.mt.gov/Portals/55/Documents/Contributions-Bureau/dli-uid-ui009.pdf website.
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|39-146|Blank|Fill with blanks.
|39-146|Blank|Fill with blanks
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|248-252|Blank|Enter blanks.
|248-252|Blank|Enter blanks
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15-23|Blank|Fill with blanks
|15-23|Blank|Fill with blanks
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|106-142|Not required by the State of Montana. Fill with blanks
|106-142|Not Required|Not required by the State of Montana. Fill with blanks
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|162-211|Not required by the State of Montana. Fill with blanks
|162-211|Not Required|Not required by the State of Montana. Fill with blanks
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|221-232|Not required by the State of Montana. Fill with blanks
|221-232|Not Required|Not required by the State of Montana. Fill with blanks
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|145-174|Not required by the State of Montana. Fill with blanks
|145-174|Not Required|Not required by the State of Montana. Fill with blanks
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|186-226|Not required by the State of Montana. Fill with blanks
|186-226|Not Required|Not required by the State of Montana. Fill with blanks
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|248-267|Not required by the State of Montana. Fill with blanks
|248-267|Not Required|Not required by the State of Montana. Fill with blanks
At line 213 changed one line
|2-139|Not required by the State of Montana. Fill with blanks
|2-139|Not Required|Not required by the State of Montana. Fill with blanks
This page (revision-20) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop