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
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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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At line 28 changed 4 lines
* New York state requires to file the NY state file by itself, therefore the user must set up IDGV as follows:
- for State Registration of New York, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – state requires its own file, do not include other state information in the NY state file
* New York state requires to file the NY state file by itself, therefore the user must set up [IDGV] as follows:
**for State Registration of New York, the [IDGV Variables|IDGV#VariablesTab]:
***‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the NY state file
!Annual W2 Wage Reporting – EFW2 (formerly MMREF1) format
[RPYEU] must be run and the following selected to generate New York state file information:
|Report List Filters, Select State|New York, USA
|Parameters, Annual Form Code|(example: use standard form code‘HL$US-W2-2012’)
|Parameters, Period Type|Year
|Parameters, Period End Date|Year End Date (i.e. 31-Dec-2011)
|Parameters, Media Format|State File Format
At line 33 changed 13 lines
ANNUAL W2 WAGE REPORTING – EFW2 file format
- Client must run RPYEU and select the following to generate New York state file information:
Report List Filters, Select State: - New York, USA
Parameters, Annual Form Code: - (example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type: - Year
Parameters, Period End Date: - Year End Date (i.e. 31-Dec-2011)
Parameters, Media Format: - State File Format
The Directory and Media File Name parameters must be populated or an output file will not be produced.
%%information The Directory and Media File Name parameters must be populated or an output file will not be produced.%%