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 204 changed one line
|3-13|Submitter’s Employer ID number (EIN)|Numeric only|Derived from [IDFDV] Field Identifier: ‘SUB-ER-EIN’
|3-13|Submitter’s Employer ID number (EIN)|Numeric only\\ \\Derived from [IDFDV] Field Identifier: ‘SUB-ER-EIN’
At line 240 changed one line
|3-4|State Code|Appropriate FIPS postal numeric code|Derived from the State being reported, from [IDFDV] sequence 7000\\ \\e.g. New York numeric code is "36"
|3-4|State Code|Appropriate FIPS postal numeric code\\ \\Derived from the State being reported, from [IDFDV] sequence 7000\\ \\e.g. New York numeric code is "36"
At line 250 changed one line
|243-243 NY|Wage Type|Wages type identifier\\ \\‘W’ for regular wages, and ‘O’ for other wages|Derived from [IDGV] setup (‘Variables’ tab).
|243-243 NY|Wage Type|Wages type identifier\\ \\‘W’ for regular wages, and ‘O’ for other wages\\ \\Derived from [IDGV] setup (‘Variables’ tab).
At line 252 changed 2 lines
|276-286|Gross Wages subject to withholding|Enter zeros for Quarter 1, Quarter 2, and Quarter 3\\ \\Enter Annual Amount for Quarter 4 only|Derived from [IDFDV], Annual Amount, Field Identifier: ‘W2-ST-WAGE-HOME’ (seq 7020) plus ‘W2_ST_WAGE_WORK’ (sequence 7030)
|287-297|Total Tax Withheld|NYS, NYC, and Yonkers income tax withheld (lump sum)\\ \\Enter zeros for Quarter 1, Quarter 2, and Quarter 3\\ \\Enter Annual Amount for Quarter 4 only|Derived from [IDFDV], Annual Amount, Field Identifier: ‘W2-ST-TAX-HOME’ (seq 7040) plus ‘W2_ST_TAX_WORK’ (sequence 7050)
|276-286|Gross Wages subject to withholding|Enter zeros for Quarter 1, Quarter 2, and Quarter 3\\ \\Enter Annual Amount for Quarter 4 only\\ \\Derived from [IDFDV], Annual Amount, Field Identifier: ‘W2-ST-WAGE-HOME’ (seq 7020) plus ‘W2_ST_WAGE_WORK’ (sequence 7030)
|287-297|Total Tax Withheld|NYS, NYC, and Yonkers income tax withheld (lump sum)\\ \\Enter zeros for Quarter 1, Quarter 2, and Quarter 3\\ \\Enter Annual Amount for Quarter 4 only\\ \\Derived from [IDFDV], Annual Amount, Field Identifier: ‘W2-ST-TAX-HOME’ (seq 7040) plus ‘W2_ST_TAX_WORK’ (sequence 7050)
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop