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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Page revision history

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

Page References

Incoming links Outgoing links
Tax Reporting - OH
Tax Reporting - OH

Version management

Difference between version and

At line 421 changed 3 lines
274-275 - State code, appropriate FIPS postal numeric code
- system Derived from the State being reported
- e.g. Ohio is code "39"
|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\\ \\If State [IDGV] ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld\\ \\If State IDGV ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|298-304|Blank|
|305-307|Local City Code|Derived from [IDFDV] Field Identifier: 'W2 TAXING ENTITY'\\ \\e.g. ‘200’ for Cleveland
|308|Tax Type Code|Derived from [IDFDV] Field Identifier: 'W2 TAX TYPE CODE'
|309-319|Local Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’
|320-330|Local Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-CI-TAX-HOME’ and ‘W2-CI-TAX-WORK’
|331-337|Blank|
|338-412|Supplemental Data 1\\ \\Blank|
|413-487|Supplemental Data 2\\ \\Blank|
|488-512|Blank|
At line 425 removed 28 lines
276-286 - State Taxable Wages
- if State IDGV ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
287-297 - State Income Tax Withheld
- if State IDGV ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
298-304|Blank|
305-307 - Local City Code|Derived from [IDFDV] Field Identifier: 'W2 TAXING ENTITY'
e.g. ‘200’ for Cleveland
308 - Tax Type Code|Derived from [IDFDV] Field Identifier: 'W2 TAX TYPE CODE'
309-319 - Local Taxable Wages|Derived from [IDFDV] Field Identifier: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’
320-330 - Local Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-CI-TAX-HOME’ and ‘W2-CI-TAX-WORK’
331-337|Blank|
338-412 - Supplemental Data 1
- blank
413-487 - Supplemental Data 2
- blank
488-512|Blank|
At line 455 changed 2 lines
!Record Name: Code RT - Total Record
- Same as State Record: Code RT
!Record Name: Code RT - Total Record (Same as State Record: Code RT)
!Record Name: Code RU - Total Record (optional) (Same as State Record: Code RU)
!Record Name: Code RF - Final Record (Same as State Record: Code RF)
At line 458 removed 6 lines
!Record Name: Code RU - Total Record (optional)
- Same as State Record: Code RU
!Record Name: Code RF - Final Record
- Same as State Record: Code RF
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop