This page (revision-17) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
17 26-Nov-2021 10:22 9 KB lurtan to previous
16 26-Nov-2021 10:22 10 KB kparrott to previous | to last
15 26-Nov-2021 10:22 10 KB kparrott to previous | to last
14 26-Nov-2021 10:22 10 KB kparrott to previous | to last
13 26-Nov-2021 10:22 10 KB kparrott to previous | to last
12 26-Nov-2021 10:22 10 KB kparrott to previous | to last
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10 26-Nov-2021 10:22 9 KB jmyers to previous | to last
9 26-Nov-2021 10:22 9 KB jmyers to previous | to last
8 26-Nov-2021 10:22 9 KB jmyers to previous | to last
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Page References

Incoming links Outgoing links
Tax Reporting - NV
Tax Reporting - NV

Version management

Difference between version and

At line 82 removed one line
At line 84 removed one line
At line 84 added 9 lines
|197-202|Reporting Period MMCCYY|From user specified Period End Date converted to MMCCYY for the quarter\\ \\ e.g. Period End Date = ‘31-Dec-2007’, then reporting period is ‘122007’
|203-213|State Quarterly Unemployment Insurance Total Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’\\ \\Note that 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 Vertex during the US Tax calculation in [UPCALC] and therefore for employees who exceed the maximum wage base, this Identifier will contain no SUI Insurance wages. [RPYEU] will then be using the State Taxable wages from Identifier ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’ that are related to the employee Home GEO and Work GEO code to report SUI Total Wages
|214-247 NV|Not Required|
|248-267|State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting state\\ \\When [RPYEU] is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from [IDGV] for the SUI Registration of the state
|268-337 NV|Not Required|
|338-346 NV|Quarterly Tip Wages\\ \\State Specific Data\\ \\If not used, enter blanks|
|347-350 NV|Hours Paid\\ \\Optional, not currently required|
|347-512 NV|Zip Code of Work Site\\ \\Optional, not currently required|
|347-512 NV|Not Required|
At line 87 removed 26 lines
197-202 - Reporting Period MMCCYY
- From user specified Period End Date converted to MMCCYY for the quarter
- e.g. Period End Date = ‘31-Dec-2007’, then reporting period is ‘122007’
203-213 - State Quarterly Unemployment Insurance Total Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
- note that 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 Vertex during the US Tax calculation in UPCALC and therefore for employees who exceed the maximum wage base, this Identifier will contain no SUI Insurance wages, therefore RPYEU is using the State Taxable wages from Identifier ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’ that are related to the employee Home GEO and Work GEO code to report SUI Total Wages
214-247 NV|Not Required|
248-267 - State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
- When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from IDGV screen for the SUI Registration of the State
268-337 NV|Not Required|
338-346 NV - Quarterly Tip Wages
- State Specific Data. If not used, enter blanks.
347-350 NV - Hours Paid.
Optional, not currently required.
347-512 NV - Zip Code of Work Site,
Optional, not currently required.
347-512 NV|Not Required|
At line 96 added 26 lines
|1-2 NV|Record Identifier|Constant ‘RS’
|3-4 NV|State FIPS Code\\ \\Nevada = ‘32’|
|5-8 NV|State Record Type|Constant ‘SUMM‘
|9-10 NV|Blank|
|11-19 NV|Federal Tax ID Number\\ \\State Registration Number stored in [IDGV]|
|20-20 NV|Blank|
|21-29 NV|State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting state\\ \\When [RPYEU] is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from [IDGV] for the SUI Registration of the state
|30-30 NV|Blank|
|31-36 NV|Reporting Period (MMCCYY)|From user specified Period End Date converted to MMCCYY for the quarter\\ \\e.g. Period End Date = ‘31-Dec-2008’, then reporting period is ‘122008’
|37-37 NV|Blank|
|38-44 NV|Number of RS Wage Records\\ \\Total number of code "RS" wage records reported since last code "RE" record|
|45-45 NV|Blank|
|46-59 NV|Total Wages, Tips and Other Compensation this Quarter\\ \\Total of all code ‘RS’ wage records since last ‘RE’ record|
|60-60 NV|Blank|
|61-74 NV|Non-Taxable Wages\\ \\Wages in excess of the Taxable wages portion paid during this quarter\\ \\Total of all code ‘RS’ wage records since last ‘RE’ record|
|75-75 NV|Blank|
|76-89 NV|Taxable Wages Paid This Quarter\\ \\Total of all code ‘RS’ wage records since last ‘RE’ record|
|90-103 NV|Blank|
|104-110 NV|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|
|111-111 NV|Blank|
|112-118 NV|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|
|119-119 NV|Blank|
|120-126 NV|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 of all ‘S’ records after the last ‘E’ record|
|127-127 NV|Blank|
|128-128 NV|No Workers/No Wages Indicator\\ \\Enter a ‘Y’ if there were no workers/wages for the quarter being reported, otherwise leave blank|
|129-512 NV|Not Required|
At line 116 removed 71 lines
1-2 NV - Record Identifier
- Constant ‘RS’
3-4 NV - State FIPS Code
- Nevada = ‘32’.
5-8 NV -State Record Type
- Constant ‘SUMM‘.
9-10 NV|Blank|
11-19 NV - Federal Tax ID Number.
- State Registration Number stored in the IDGV screen.
20-20 NV|Blank|
21-29 NV - State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
- When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from IDGV screen for the SUI Registration of the State
30-30 NV|Blank|
31-36 NV - Reporting Period (MMCCYY).
- From user specified Period End Date converted to MMCCYY for the quarter
- e.g. Period End Date = ‘31-Dec-2008’, then reporting period is ‘122008’
37-37 NV|Blank|
38-44 NV - Number of RS Wage Records
- Total number of code "RS" wage records reported since last code "RE" record
45-45 NV|Blank|
46-59 NV - Total Wages, Tips and Other Compensation this Quarter.
- Total of all code ‘RS’ wage records since last ‘RE’ record
60-60 NV|Blank|
61-74 NV - Non-Taxable Wages
Wages in excess of the Taxable wages portion paid during this quarter.
Total of all code ‘RS’ wage records since last ‘RE’ record.
75-75 NV|Blank|
76-89 NV - Taxable Wages Paid this Quarter.
- Total of all code ‘RS’ wage records since last ‘RE’ record
90-103 NV|Blank|
104-110 NV - 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.
111-111 NV|Blank|
112-118 NV - 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.
119-119 NV|Blank|
120-126 NV - 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 of all ‘S’ records after the last ‘E’ record.
127-127 NV|Blank|
128-128 NV - No Workers/No Wages indicator.
- Enter a ‘Y’ if there were no workers/wages for the Quarter being reported, otherwise leave blank.
129-512 NV|Not Required|
At line 125 added 2 lines
|1-2|Record Identifier|Constant "RF"
|3-512 NV|Blanks\\ \\Not required|
At line 190 removed 2 lines
1-2 - Record Identifier
- Constant "RF"
At line 193 removed 3 lines
3-512 NV|Blanks\\ \\Not required|
This page (revision-17) was last changed on 26-Nov-2021 10:22 by lurtanTop