This page (revision-36) 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
36 26-Nov-2021 10:22 13 KB Meg McFarland to previous
35 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
34 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
33 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
29 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
28 26-Nov-2021 10:22 15 KB mmcfarland to previous | to last
27 26-Nov-2021 10:22 15 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 23 KB lurtan to previous | to last
25 26-Nov-2021 10:22 23 KB kparrott to previous | to last
24 26-Nov-2021 10:22 23 KB kparrott to previous | to last
23 26-Nov-2021 10:22 29 KB eyeung to previous | to last
22 26-Nov-2021 10:22 30 KB rforbes to previous | to last
21 26-Nov-2021 10:22 30 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General

Page References

Incoming links Outgoing links
Tax Reporting - NY
Tax Reporting - NY

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Difference between version and

At line 191 added 5 lines
|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
|268-273|Blank|
|274-275|State code, appropriate FIPS postal numeric code|Derived from the State being reported\\ \\e.g. Numeric code for New York is "36"
|276-286|State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
|287-297|State Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
At line 192 changed 2 lines
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
|298-307|Other State Data, to be defined by each state
At line 195 changed 15 lines
268-273|Blank|
274-275 - State code, appropriate FIPS postal numeric code
- system Derived from the State being reported
- e.g. Numeric code for New York is "36"
276-286 - State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
287-297 - State Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
298-307 - Other State Data, to be defined by each State
308 - Tax Type Code
- this field is used to report County, City or School district tax
|308|Tax Type Code\\ \\Used to report County, City or School district tax
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop