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Tax Reporting - NJ
Tax Reporting - NJ

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At line 3 added 13 lines
!!What's New for Tax Year 2013
The following changes have been noted for reporting W2 wages to the Federal government:
*W2 File - RA Record – Submitter Record: New specifications have been added to the ‘Contact
E-Mail/Internet’ (positions 446-485) field.
* W2 File - RE Record – Employer Record: The ‘Other EIN’ (positions 31-39) is now applicable
to all tax jurisdiction codes.
* W2 File - RE Record – Employer Record: Five new fields have been added to the RE Employer
Record (position 222-318)
\\o Employer Contact Name (positions 222-248)
\\o Employer Contact Phone Number (positions 249-263)
\\o Employer Contact Phone Extension (positions 264-268)
\\o Employer Contact Fax Number (positions 269-278)
\\o Employer Contact E-Mail/Internet (positions 279-318)
At line 4 removed one line
At line 11 changed 4 lines
*'W2 STATE MEDIA FILING' - NJ state accepts W2 wage report with Federal and other state information, therefore, the Media Filing variable can be set to ‘01’, which will include state information in the Federal File. (However it must be set to ’02’ if a W2 magnetic media file is required for the state of NJ only).
*If the employer has a private Disability Insurance Plan (DI) or Private Family Leave Insurance Plan (FLI) approved by the New Jersey Department of Labor, please set up the following User Fields in IDGV (Definition Tab) for W2 reporting.
*User Fields: 'NJ WR-30 Magnetic Auth Number', 'NJ DI Disability Plan Number' (up to 9 digits), and 'NJ FLI Plan Number' (up to 9 digits).
* The DI/FLI amounts are to be reported in box 14 on the W2 form, while the DI/FLI plan numbers are to be reported in box 19/20. To report the DI/FLI amount, you have to setup the DI/FLI amount in IDFDV, in any un-used sequence# between 5000-5190 (change the O/R prompt in the appropriate sequence# to read, for example, '14-FLI Amount' so that this O/R prompt will be printed as a description for the corresponding amount. To report the DI/FLI plan number, you have to setup the DI/FLI plan number in IDFDV, in any un-used sequence# between 5500-5690 (change the O/R prompt in the appropriate sequence# to read, exactly '20-NJ DI PP.#' and/or '20-NJ FLI P.P.#' (the O/R prompt has to be named exactly as illustrated here), when the program sees these 'O/R prompts and the YTD amount in the corresponding IDFDV.Field_variable is not zero, then the DI/FLI plan number will be reported in box 19/20 on the W2 form, as well as in the 'RS' (state) record in the EFW2 wage file.
*'W2 STATE MEDIA FILING' - NJ state accepts W2 wage report with Federal and other state information, therefore, the Media Filing variable can be set to ‘01’, which will include state information in the Federal File. (However it must be set to ‘02’ if a W2 magnetic media file is required for the state of NJ only).
At line 16 changed one line
!IDGV - US SUI Registration
!IDGV – US SUI Registration
At line 19 changed one line
*W2 STATE MEDIA FILING - Must be ‘02’ to generate State UI wage file for state of NJ
*‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate State UI wage file for state of NJ
At line 26 changed one line
**W2 STATE MEDIA FILING ‘02’ State requires its own file, do not include other state information in the state file
**‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the state file
At line 28 changed 10 lines
!!Annual W2 Wage Magnetic Media Reporting for New Jersey State - EFW2 Format
!RPYEU
[RPYEU] must be run with the following report parameters and filters selected to generate the New Jersey State file information: \\ \\
__Report Parameters__
|Annual Form Code|Use the standard form code, such as 'HL$US-W2-YYYY'
|Period Type|Year
|Period End Date|Year End Date, such as 31-Dec-YYYY
|Media Format|State File Format
|Directory Name|__Must be defined or an output file will not be generated__
|Media File Name|__Must be defined or an output file will not be generated__
!!Annual W2 Wage Reporting - EFW2 Format
[RPYEU] must be run and the following selected to generate New Jersey state file information:
|Report List Filters, Select State|New Jersey, USA
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2014’)
|Parameters, Period Type|Year
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2013)
|Parameters, Media Format|State File Format
At line 39 changed 3 lines
\\
__Report Filters__
|Select State|New Jersey, USA
The Directory and Media File Name parameters must be populated or an output file will not be produced.
At line 43 changed one line
!!Annual W2 Electronic File Specifications
!!State Magnetic Media Reporting - EFW2 Format
At line 45 changed one line
!Code RA - Submitter Record (Same as the Federal Code RA)
!Record Name: Code RA – Submitter Record (Same as the Federal Code RA)
At line 48 changed one line
!Code RE - Employer Record (Same as the Federal Code RE)
!Record Name: Code RE – Employer Record (Same as the Federal Code RE)
At line 52 changed 2 lines
!Code RW - Employee Wage Record (Same as Federal Code RW)
[{InsertPage page='W2_EFW2_RECORD_RW'}]
!Record Name:Code RW - Employee Wage Record (Same as Federal Code RW)
||Column||Description||Source
|1-2|Record Identifier|Constant "RW"
|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
|12-26|Employee First Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|27-41|Employee Middle Name or Initial|Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|42-61|Employee Last Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|62-65|Employee Suffix|Derived from [IDFDV] Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|66-87|Employee Location Address|Derived from [IDFDV] Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|88-109|Employee Delivery Address|Derived from [IDFDV] Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|110-131|Employee City|Derived from [IDFDV] Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|132-133|Employee State Abbreviation|Derived from [IDFDV] Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|134-138|Employee ZIP Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|139-142|Employee ZIP Code Extension|Derived from [IDFDV] Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|143-147|Blank|
|148-170|Employee Foreign State/Province|Derived from [IDFDV] Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|171-185|Employee Foreign Postal Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|186-187|Employee Country Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
|188-198|Wages, Tips and Other Compensation|Derived from [IDFDV] Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
|199-209|Federal Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
|210-220|Social Security Wages|Derived from [IDFDV] Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
|221-231|Social Security Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
|232-242|Medicare Wages & Tips|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
|243-253|Medicare Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
|254-264|Social Security Tips|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
|265-275|Advanced Earned Income Credit|Derived from [IDFDV] Field Identifier: ‘W2-EIC’ (seq 3080)
|276-286|Dependent Care Benefits|Derived from [IDFDV] Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
|287-297|Deferred Compensation contribution to Section 401(k)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’ (seq 4030)
|298-308|Deferred Compensation contribution to Section 403(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-E’ (seq 4040)
|309-319|Deferred Compensation contribution to Section 408(k)(6)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-F’ (seq 4050)
|320-330|Deferred Compensation contribution to Section 457(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-G’ (seq 4060)
|331-341|Deferred Compensation contribution to Section 501(c)(18)(D)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-H’ (seq 4070)
|342-352|Filler
|353-363|Non-qualified Plan section 457|Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
|364-374|Employer Contribution to a Health Savings Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-W’ (seq 4190)
|375-385|Non-qualified Plan Not section 457|Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
|386-407|Blank|
|408-418|Employer cost of premiums for Group Term Life insurance over $50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-C’ (seq 4020)
|419-429|Income from Non-statutory Stock Options|Derived from [IDFDV] Field Identifier: ‘W2-CODE-V’ (seq 4180)
|430-462|Blank|
|463-473|Cost of Employer-Sponsored Health Coverage|Derived from [IDFDV] Field Identifier: ‘W2-CODE-DD’ (seq 4250)
|474-485|Blank|
|486|Statutory Employee Indicator|Derived from [IDFDV] Field Identifier: ‘W2-STAT-EE’ (seq 6000)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|487|Blank|
|488|Retirement Plan Indicator|Derived from [IDFDV] Field Identifier: ‘W2-RETIRE-PLAN’ (seq 6020)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|489|Third-Party Sick Pay Indicator|Derived from [IDFDV] Field Identifier: ‘W2-3PARTY-SICK’ (seq 6060)\\ \\If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
|490-512|Blank|
At line 104 added 14 lines
!Record Name: Code RO - Employee Wage Record (Optional, Same as Federal Code RO)
||Column||Description||Source
|1-2|Record Identifier|Constant ‘RO’
|3-11|Blank|
|12-22|Allocated Tips|Derived from [IDFDV] Field Identifier: ‘W2-ALLOC-TIP’ (seq 3070)
|23-33|Uncollected Employee Tax on Tips|The combination of the uncollected social security tax and the uncollected medicare tax\\ \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-A’ + Field Identifier: ‘W2-CODE-B’ (seq 4010)
|34-44|Medical Savings Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-R’ (seq 4150)
|45-55|Simple Retirement Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-S’ (seq 4160)
|56-66|Qualified Adoption Expenses|Derived from [IDFDV] Field Identifier: ‘W2-CODE-T’ (seq 4170)
|67-77|Uncollected SSA tax on Group Ins > 50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-M’ (seq 4110)
|78-88|Uncollected Medicare tax on Group Ins > 50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-N’ (seq 4120)
|89-110|Blank|
|111-121|Designated Roth Contribution under section 457(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-EE’ (seq 4260)
|122-264|Blank|
At line 56 changed 2 lines
!Code RO - Employee Wage Record (Optional, Same as Federal Code RO)
[{InsertPage page='W2_EFW2_RECORD_RO'}]
;Location 265 to 362: For Puerto Rico employees only
||Column||Description||Source
|265|Civil Status|
|266-274|Spouse’s SSN|Blank
|275-285|Wages Subject to Puerto Rico Tax|Stored as zeroes
|286-296|Commissions Subject to Puerto Rico Tax|Stored as zeroes
|297-307|Allowances Subject to Puerto Rico Tax|Stored as zeroes
|308-318|Tips Subject to Puerto Rico Tax|Stored as zeroes
|319-329|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax|Stored as zeroes
|330-340|Puerto Rico Tax Withheld|Stored as zeroes
|341-351|Retirement Fund Subject to Puerto Rico Tax|Stored as zeroes
|352-362|Blank|
At line 132 added 5 lines
;Location 363 to 384:For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees
||Column||Description||Source
|363-373|Total wages, tips and other compensation subject to Virgin Islands, … income tax|Stored as zeroes
|374-384|Virgin Islands, etc… Income Tax Withheld|Stored as zeroes
|385-512|Blank|
At line 60 changed one line
!Code RS - State Record
!Record Name: Code RS - State Record
At line 63 changed 13 lines
|3-4|State code, appropriate FIPS postal numeric code.\\New Jersey numeric code is ‘34’|Derived from the State being reported, from [IDFDV] sequence 7000
|5-9|Test/Production Indicator|1 byte of data: \\T=Test \\P=Production \\Left justify and fill with blanks|
|10-18|Social Security Number|Left justify and fill with blanks. \\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|Derived from [IDFDV] Field Identifier: W2-EE-FIRST-NAME (seq 2510)
|34-48|Employee 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|Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: W2-EE-LAST-NAME (seq 2530)
|69-72|Employee Suffix|Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: W2-EE-SUFFIX (seq 2540)
|73-94|Employee Location Address|Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: W2-EE-LOCN-ADDR (seq 2600)
|95-116|Employee 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 NJ for New Jersey.\\Derived from [IDFDV] Field Identifier: W2-EE-STATE (seq 2630)\\
|141-145|Employee ZIP Code|Derived from [IDFDV] Field Identifier: W2-EE-ZIP (seq 2640)
|146-149|Employee ZIP Code Extension|Use this field for the four-digit extension of the ZIP code. If not applicable, enter blanks. \\Derived from [IDFDV] Field Identifier: W2-EE-ZIP-EXT (seq 2650)
|3-4|State code, appropriate FIPS postal numeric code|Derived from the State being reported, from [IDFDV] sequence 7000\\ \\e.g. New Jersey numeric code is “34”
|5-9|Taxing Entity Code|If County, City or School district tax is reported, this field is derived from [IDGV] 'W2 TAXING ENTITY' field for the County, City or School district tax being reported
|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.
|19-33|Employee First Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|34-48|Employee Middle Name or Initial|Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|49-68|Employee Last Name|Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|69-72|Employee Suffix|Derived from [IDFDV] Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|73-94|Employee Location Address|Derived from [IDFDV] Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|95-116|Employee Delivery Address|Derived from [IDFDV] Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|117-138|Employee City|Derived from [IDFDV] Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|139-140|Employee State Abbreviation|Derived from [IDFDV] Field Identifier: ‘W2-EE-STATE’ (seq 2630)\\ \\Enter ‘NJ’ for New Jersey
|141-145|Employee ZIP Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|146-149|Employee ZIP Code Extension|Derived from [IDFDV] Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
At line 77 changed 3 lines
|155-177|Employee Foreign State/Province|If applicable, enter the foreign State/Province. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: W2-EE-F-STATE (seq 2660)
|178-192|Employee Foreign Postal Code|If applicable, enter the foreign Postal Code \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: W2-EE-F-POSTAL (seq 2670)
|193-194|Employee Country Code|Derived from [IDFDV] Field Identifier: W2-EE-COUNTRY (seq 2680)
|155-177|Employee Foreign State/Province|Derived from [IDFDV] Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|178-192|Employee Foreign Postal Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|193-194|Employee Country Code|Derived from [IDFDV] Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
At line 81 changed one line
|248-259 NJ|New Jersey Taxpayer Identification Number|FEIN number under which withholdings have been filed with the State of New Jersey.\\Nine-digit FEIN plus three-digit suffix. \\Derived from [IDFDV] Field Identifier: W2-STATE-REGIST for the reporting state
|248-259 NJ|New Jersey Taxpayer Identification Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting state
At line 83 changed 2 lines
|276-286|State Taxable Wages|Right justify and zero fill. Include dollars and cents.\\Derived from [IDFDV] Field Identifier: W2-ST-WAGE-HOME and W2-ST-WAGE-WORK
|287-297|State Income Tax Withheld|Right justify and zero fill. Include dollars and cents.\\Derived from [IDFDV] Field Identifier: W2-ST-TAX-HOME and W2-ST-TAX-WORK
|276-286|State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
At line 86 changed 3 lines
|299-299 NJ|Family Leave Insurance Plan Type Code|Enter 'P' in this field if the employer has a Private Family Leave Insurance Plan, otherwise enter blanks. \\Derived from IDFDV O/R prompt '20-NJ-FLI P.P.#' [user sequence 5500-5690] and when the YTD amount in the Field variable is not zero).
|300-313 NJ|Private Family Leave Insurance Plan Number|Make an entry in this field only if position 299 = 'P'. \\Derived from IDGV User Field 'NJ FLI Plan Number' if 'P' is entered in file position 299.
|314-318 NJ|Family Leave Insurance Withheld|Right justify and zero fill. Include dollars and cents. \\Derived from [IDFDV] Field Identifier: W2-FLI-AMOUNT (User defined seq 5000-5190)
|299-299 NJ|Family Leave Insurance Plan Type Code|
|300-313 NJ|Private Family Leave Insurance Plan Number|
|314-318 NJ|Family Leave Insurance Withheld|Derived from [IDFDV] Field Identifier: ‘W2-FLI-AMOUNT’ (seq 5100)
At line 90 changed 8 lines
|338-338 NJ|Disability Plan Type Code|Enter 'P' in this field if the employer has a Private Disability Insurance Plan, otherwise enter blanks. \\Derived from IDFDV O/R prompt '20-NJ-DI P.P.#' [user sequence 5500-5690] and when the YTD amount in the Field variable is not zero).
|339-352 NJ|Private Disability Plan Number|Make an entry in this field only if position 338 = P.\\Derived from IDGV User Field 'NJ DI Disability Plan Number' if 'P' is entered in file position 299.
|353-357 NJ|Combined NJ Unemployment Insurance, Workforce Development Program and Health Care Subsidy Withheld|Right justify and zero fill. Include dollars and cents. \\Derived from [IDFDV] Field Identifier: W2-SUI-TAX-EE (seq 7220)
|358-362 NJ|Disability Insurance Withheld|Right justify and zero fill. Include dollars and cents.\\Derived from [IDFDV] Field Identifier 'W2-DI-AMOUNT' Sequence 5000-5190)
|363-363 NJ|Pension Plan Indicator|Enter 'P' if [IDFDV] Identifier 'W2-RETIRE-PLAN' (seq 6020) is not NULL, otherwise, fill with blanks. \\Derived from [IDFDV] Field Identifier 'W2-RETIRE-PLAN' (seq 6020)
|364-364 NJ|Deferred Compensation Indicator|Enter 'D' if [IDFDV] Identifier 'W2-CODE-D' (seq 4030) is not NULL, otherwise, fill with blanks. \\Derived from [IDFDV] Field Identifier 'W2-CODE-D' (seq 4030)
|365-373 NJ|Deferred Compensation Amount|Right justify and zero fill. Include dollars and cents. \\Derived from [IDFDV] Field Identifier: W2-CODE-D (seq 4030)
|374-512 NJ|Not Required by the state of New Jersey\\Fill with blanks|
|338-338 NJ|Disability Plan Type Code|
|339-352 NJ| Private Disability Plan Number|
|353-357 NJ|Combined NJ Unemployment Insurance,Workforce Development Program and Health Care Subsidy Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SUI-TAX-EE’ (seq 7220)
|358-362 NJ|Disability Insurance Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SDI-TAX-EE’ (seq 7260)
|363-363 NJ|Pension Plan Indicator|Populate with 'P' if [IDFDV] Identifier 'W2-RETIRE-PLAN' (seq 6020) is not NULL, otherwise, fill with blanks.
|364-364 NJ|Deferred Compensation Indicator|Populate with 'D' if [IDFDV] Identifier 'W2-CODE-D' (seq 4030) is not NULL, otherwise, fill with blanks.
|365-373 NJ|Deferred Compensation Amount|Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’ (seq 4030)
|374-512 NJ|Not Required by the state of New Jersey\\ \\Fill with blanks|
At line 99 changed 2 lines
!Code RT - Total Record (Same as the Federal Code RT)
[{InsertPage page='W2_EFW2_RECORD_RT'}]
!Record Name: Code RT - Total Record (Same as the Federal Code RT)
||Column||Description||Source
|1-2|Record Identifier|Constant "RT"
|3-9|Number of RW Records|Total number of code "RW" records reported since last code "RE" record
|10-24|Wages, Tips and Other Compensation|Derived from [IDFDV] Field Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
|25-39|Federal Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
|40-54|Social Security Wages|Derived from [IDFDV] Field Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
|55-69|Social Security Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
|70-84|Medicare Wages and Tips|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
|85-99|Medicare Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
|100-114|Social Security Tips|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
|115-129|Advanced Earned Income Credit|Derived from [IDFDV] Field Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
|130-144|Dependent Care Benefits|Derived from [IDFDV] Field Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
|145-159|Deferred Compensation Contributions to Section 401(k)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
|160-174|Deferred Compensation Contributions to Section 403(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-E’, total of all code "RW" records since last "RE" record
|175-189|Deferred Compensation Contributions to Section 408(k)(6)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-F’, total of all code "RW" records since last "RE" record
|190-204|Deferred Compensation Contributions to Section 457(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
|205-219|Deferred Compensation Contributions to Section 501(c)(18)(D)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-H’, total of all code "RW" records since last "RE" record
|220-234|Filler
|235-249|Non-Qualified Plan Section 457|Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
|250-264|Employer Contribution to a Health Savings Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-W’, total of all code ‘RW’ records since last ‘RE’ record
|265-279|Non-Qualified Plan Not Section 457|Derived from [IDFDV] Field Identifier: ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
|280-294|Blank|
|295-309|Cost of Employer-Sponsored Health Coverage|Derived from [IDFDV] Field Identifier: ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
|310-324|Employer Cost of Premiums for Group Term Life Insurance over $50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
|325-339|Income Tax Withheld by Third-Party Payer|Derived from [IDFDV] Field Identifier: ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
|340-354|Income from Non-statutory Stock Options|Derived from [IDFDV] Field Identifier: ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
|355-512|Blank|
At line 206 added 24 lines
!Record Name: Code RU - Total Record (Optional, Same as Federal Code RU)
||Column||Description||Source
|1-2|Record Identifier|Constant "RU"
|3-9|Number of RO Records|Total number of code "RO" records reported since last code "RE" record
|10-24|Allocated Tips|Derived from [IDFDV] Field Identifier: ‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
|25-39|Uncollected Employee Tax on Tips|Derived from [IDFDV] Field Identifier: ‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
|40-54|Medical Savings Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-R’, total of all code "RO" records since last "RE" record
|55-69|Simple Retirement Account|Derived from [IDFDV] Field Identifier: ‘W2-CODE-S’, total of all code "RO" records since last "RE" record
|70-84|Qualified Adoption Expenses|Derived from [IDFDV] Field Identifier: ‘W2-CODE-T’, total of all code "RO" records since last "RE" record
|85-99|Uncollected SSA tax on Group Ins > 50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-M’, total of all code "RO" records since last "RE" record
|100-114|Uncollected Medicare tax on Group Ins > 50000|Derived from [IDFDV] Field Identifier: ‘W2-CODE-N’, total of all code "RO" records since last "RE" record
|115-144|Blank|
|145-159|Designated Roth Contribution under section 457(b)|Derived from [IDFDV] Field Identifier: ‘W2-CODE-EE’, total of all code "RO" records since last "RE" record
|160-354|Blank|
|355-369|Wages Subject to Puerto Rico Tax|Stored as zeroes
|370-384|Commissions Subject to Puerto Rico Tax|Stored as zeroes
|385-399|Allowances Subject to Puerto Rico Tax|Stored as zeroes
|400-414|Tips Subject to Puerto Rico Tax|Stored as zeroes
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax|Stored as zeroes
|430-444|Puerto Rico Tax Withheld|Stored as zeroes
|445-459|Retirement Fund Subject to Puerto Rico Tax|Stored as zeroes
|460-474|Total wages, tips and other compensation subject to Virgin Islands income tax|Stored as zeroes
|475-489|Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld|Stored as zeroes
|490-512|Blank|
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!Code RU - Total Record (Optional, Same as Federal Code RU)
[{InsertPage page='W2_EFW2_RECORD_RU'}]
!Code RF - Final Record (Same as the Federal Code RF)
!Record Name: Code RF - Final Record (Same as the Federal Code RF)
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!RPYEU
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__Report Parameters__
|Quarterly Form Code|Must be entered in order to produce UI wage file in the WR-30 file format. Use the supplied Form Code ‘HL$US-QTR-YYYY’. The ‘Variables’ will need to be entered in this Form Code for specific use in the installation.
|Period Type|Quarter
|Period End Date|Quarter End Date, such as 31-Dec-YYYY
|Media Format|State SUI File Format
|Directory Name|__Must be defined or an output file will not be generated__
|Media File Name|__Must be defined or an output file will not be generated__
*You must select state New Jersey in the ‘Report List Filters’.
*Annual Form Code’ – use the standard supplied form code HL$US-W2-2014. The ‘Variables’ will need to be entered in this Form Code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in the WR-30 file format. Use the supplied Form Code ‘HL$US-QTR-2012’. The ‘Variables’ will 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-2013.
*Media File Type: State SUI File Format.
*If the Directory Name/Media File Name is not supplied, an output file will not be produced.
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\\
__Report Filters__
|Select State|New Jersey, USA
!!State Quarterly Electronic File Specifications - State WR-30 Format
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NOTE: The Magnetic Authorization Number needs to be incorporated into columns 152-155 on the 'M' record. The value is from tape authorization letter as noted in this document: www.state.nj.us/treasury/revenue/njbgs/pdf/webemail.pdf (and employer must get the authorization by filling out this form www.nj.gov/treasury/revenue/pdforms/wr30rev.pdf \\
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|1-1|Record Identifier|Constant ‘M’
|2-13| FEIN|Federal EIN and NJ 3 digit suffix. \\Derived from [IDGV]
|1-1|Record Identifier|Constant “M”
|2-13| TPID|Federal EIN and NJ 3 digit suffix\\ \\Derived from the [IDGV]
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|16-51|Employer Name|Enter Employer Name
|16-51|Employer Name|
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|112-120|Employer ZIP code|See Note on Employer Address above. Left justify and fill with spaces.
|121-122|Quarter and Year of Report|Quarter = 1, 2, 3, 4 followed by the last digit of the year. Example: Second Quarter of 2019=29
|123-128|Number of Employees reported|Total of code “B” records in the file
|129-142|Total Wages paid this quarter|Inlcude dollars and cents, no decimal.\\Right Justify and zero fill.
|143-151|FEIN|Federal EIN. \\Derived from [IDGV]
|152-155|Magnetic Authorization Number|Starting from 2014 reporting, this value is reported from tape authorization letter sent from the government when employer submits the request for Authorization to Report from WR-30 electronically [www.nj.gov/treasury/revenue/pdforms/wr30rev.pdf] User must enter the Magnetic Authorization Number on IDGV (Variables Tab) with UDF 'NJ WR-30 Magnetic Auth Number' for the state of New Jersey
|156-160|Blank|
|112-120|Employer ZIP code|See Note on Employer Address above
|121-122|Quarter and Year of Report|Quarter = 1,2,3,4; Last digit of Year (i.e. Second Quarter of 2003=23)
|123-128|Number of Employees reported|Total of code ‘B’ records in the file
|129-142|Total Wages paid this quarter|
|143-151|FEIN|Federal EIN\\ \\Derived from [IDGV]
|152-160|Blank|
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|1-1|Record Identifier|Constant “B”
|1-1|Record Identifier|Constant “B”
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|11-40|Employee Name|Last Name, First Name, MI (no punctuation)
|41-52|Employee Wages Paid this Quarter|Include dollars and cents (no decimal). \\Derived from the [IDFDV] Field Identifier ‘HL$US-W2-20YY’\\ \\Total of sequence 7020 ‘W2-ST-WAGE-HOME’ and sequence 7030 ‘W2-ST-WAGE-WORK’ for this quarter
|53-54|Employee Base Weeks Earned this Quarter|Maximum number of base weeks varies from 12 to 14 depending upon specific year and quarter\\Right justify and zero fill. \\System derived from pay headers tax weeks for this quarter for this State for all regular pays.
|11-40|Employee Name|Last First MI (no punctuation)
|41-52|Employee Wages Paid this Quarter|Dollars and cents (no decimal)\\ \\Derived from the [IDFDV] file definition for ‘HL$US-W2-2003’\\ \\Total of sequence 7020 ‘W2-ST-WAGE-HOME’ and sequence 7030 ‘W2-ST-WAGE-WORK’ for this quarter
|53-54|Employee Base Weeks Earned this Quarter|Maximum number of base weeks varies from 12 to 14 depending upon specific year and quarter\\ \\System derived from pay headers tax weeks for this quarter for this state for all regular pays.
This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop