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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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
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21 26-Nov-2021 10:22 30 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General

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Tax Reporting - NY
Tax Reporting - NY

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Difference between version and

At line 3 removed 14 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 40 changed one line
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2014’)
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2017’)
At line 42 changed one line
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2013)
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2016)
At line 128 changed one line
|197-202|Reporting Period MMCCYY|From user specified Period End Date converted to MMCCYY for the quarter\\ \\e.g. Period End Date = ‘31-Dec-2003’, then reporting period is ‘122003’
|197-202|Reporting Period MMCCYY|From user specified Period End Date converted to MMCCYY for the quarter\\ \\e.g. Period End Date = ‘31-Dec-2016’, then reporting period is ‘122016’
At line 190 changed one line
Annual Form Code’ – use the standard supplied form code HL$US-W2-2013. The ‘Variables’ will need to be entered in this Form Code for specific specifically in the installation.
Annual Form Code’ – use the standard supplied form code HL$US-W2-2017. The ‘Variables’ will need to be entered in this Form Code for specific specifically in the installation.
At line 192 changed one line
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2012.
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2016.
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop