This page (revision-23) 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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Page revision history

Version Date Modified Size Author Changes ... Change note
23 26-Nov-2021 10:22 17 KB Meg McFarland to previous
22 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last
21 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - NE
Tax Reporting - NE

Version management

Difference between version and

At line 113 changed one line
|3-11|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes|
|3-11|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes
At line 137 changed one line
|287-297vDeferred Compensation contribution to Section 401(k)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’ (seq 4030)
|287-297|Deferred Compensation contribution to Section 401(k)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’ (seq 4030)
At line 163 changed one line
|10-18|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes|
|10-18|Social Security Number|Derived from [IDFDV] Field Identifier: ‘W2-EE-SSN’ (seq 2500)\\ \\If an invalid SSN is encountered, this field is entered with zeroes
At line 175 changed one line
|155-247 NE|Blank| Not required
|155-247 NE|Blank\\ \\Not required|
At line 214 changed one line
|1-2|Record Identifier\\ \\Constant "RV"
|1-2|Record Identifier\\ \\Constant "RV"|
At line 294 changed one line
|55-68||State QTR Unemployment Insurance Taxable Wages for employer\\ \\The QTR UI total wages less state QTR UI excess wages\\ \\Total of all ‘S’ records since the last ‘E’ record|
|55-68|State QTR Unemployment Insurance Taxable Wages for employer\\ \\The QTR UI total wages less state QTR UI excess wages\\ \\Total of all ‘S’ records since the last ‘E’ record|
At line 303 added 14 lines
|149-159|Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
|160-163|Employee Assessment Rate\\ \\State Specific Data\\ \\If not used, enter zero|
|164-174|Employee Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
|175-185|Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero|
|186-198|Allocation Amount\\ \\State Specific Data\\ \\If not used, enter zero|
|199-212|Wages subject to State Income Tax\\ \\State Specific Data\\ \\If not used, enter zero|
|213-226|State Income Tax withheld\\ \\State Specific Data\\ \\If not used, enter zero|
|227-233| Month-1 Employment for employer\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month\\ \\Total of all ‘S’ records after the last ‘E’ record|
|234-240|Month-2 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month\\ \\Total of all ‘S’ records after the last ‘E’ record|
|241-247|Month-3 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month\\ \\Total for all ‘S’ records after the last ‘E’ record|
|248-250|Country Code\\ \\State Specific Data\\ \\If not used, enter zero|
|251-257|Outside Country Employees\\ \\State Specific Data\\ \\If not used, enter zero|
|258-267|Document Control Number\\ \\State Specific Data\\ \\If not used, enter zero|
|268-275|Blank|
At line 304 removed 34 lines
149-159 - Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
160-163 - Employee Assessment Rate\\ \\State Specific Data\\ \\If not used, enter zero|
164-174 - Employee Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
175-185 - Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero|
186-198 - Allocation Amount\\ \\State Specific Data\\ \\If not used, enter zero|
199-212 - Wages subject to State Income Tax\\ \\State Specific Data\\ \\If not used, enter zero|
213-226 - State Income Tax withheld\\ \\State Specific Data\\ \\If not used, enter zero|
227-233 - Month-1 Employment for employer.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all ‘S’ records after the last ‘E’ record.
234-240 - Month-2 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all ‘S’ records after the last ‘E’ record.
241-247 - Month-3 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all ‘S’ records after the last ‘E’ record.
248-250 - Country Code.
- State Specific Data. If not used, enter blanks.
251-257 - Outside Country Employees.
- State Specific Data. If not used, enter blanks.
258-267 - Document Control Number.
- State Specific Data. If not used, enter blanks.
268-275|Blank|
This page (revision-23) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop