This page (revision-54) 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
54 26-Nov-2021 10:22 18 KB Meg McFarland to previous
53 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
52 26-Nov-2021 10:22 35 KB eyeung to previous | to last
51 26-Nov-2021 10:22 37 KB lurtan to previous | to last
50 26-Nov-2021 10:22 38 KB eyeung to previous | to last
49 26-Nov-2021 10:22 38 KB kparrott to previous | to last
48 26-Nov-2021 10:22 38 KB kparrott to previous | to last
47 26-Nov-2021 10:22 38 KB kparrott to previous | to last
46 26-Nov-2021 10:22 38 KB kparrott to previous | to last
45 26-Nov-2021 10:22 38 KB kparrott to previous | to last
44 26-Nov-2021 10:22 43 KB eyeung to previous | to last
43 26-Nov-2021 10:22 46 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
42 26-Nov-2021 10:22 46 KB jmyers to previous | to last
41 26-Nov-2021 10:22 46 KB jmyers to previous | to last

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At line 293 added 6 lines
||Position||Description||Source
|274-275|State code, appropriate FIPS postal numeric code|Derived from the state being reported\\ \\e.g. Ohio is code "39"
|276-286|State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld|Derived from [IDFDV] Field Identifier:: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|298-307|Total Wages, Tips and other Compensation|Derived from [IDFDV] Field Identifier: ‘W2-FIT-WAGE’
|308|Tax Type Code\\ \\This field is used to report the School District tax\\ \\If the school district requires to report taxes along with the State Tax information, then the following values are used for this field:\\E – School District Income Tax\\ \\[IDGV] must be set up for the School Registration by school district for the following fields on the Variables tab:\\ \\*'W2 STATE MEDIA FILING'- Indicates that the school should report taxes with the state\\*'W2 TAX TYPE CODE' - Must contain the valid Tax Type Code ‘E’\\*'W2 TAXING ENTITY' - Contains the School District number|
At line 294 removed 24 lines
274-275 - State code, appropriate FIPS postal numeric code
- system Derived from the State being reported
- e.g. Ohio is code "39"
276-286 - State Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
287-297 - State Income Tax Withheld|Derived from [IDFDV] Field Identifier:: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
298-307 - Total Wages, Tips and other Compensation|Derived from [IDFDV] Field Identifier: ‘W2-FIT-WAGE’
308 - Tax Type Code
- this field is used to report School district tax
- if the School district requires to report taxes along with the State Tax information, then the following values are used for this field:
E – School District Income Tax
- the user must set up IDGV screen for the School Registration by School district for the following fields on the Variables Tab:
- 'W2 STATE MEDIA FILING'
- 'W2 TAX TYPE CODE'
- 'W2 TAXING ENTITY'
- 'W2 STATE MEDIA FILING' indicates School should report taxes with the State
- 'W2 TAX TYPE CODE' must contain the valid Tax Type Code ‘E’
- 'W2 TAXING ENTITY' contains the School District Number