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 404 changed 2 lines
;Location 195 to 267:Apply to Quarterly Unemployment Reporting\\ \\
For quarterly reporting only, if the user specifies ‘Period Type’ = ‘Quarter’, then Location 195 to 267 will be filled, otherwise spaces are filled.
;Location 195 to 267:Apply to Quarterly Unemployment Reporting\\ \\For quarterly reporting only, if ‘Period Type’ = ‘Quarter’ is specified, then Location 195 to 267 will be filled, otherwise spaces are filled.
At line 470 changed one line
(Please note that the following ‘Not Required’ fields may or may not always contain BLANKS).
%%information Please note that the following ‘Not Required’ fields may or may not always contain blanks.%%
At line 472 changed one line
Note: Columns with OH indicates it is a Ohio specific requirement which is not the standard record format For more information, please refer to the state web site http://jfs.ohio.gov/ouc/uctax
%%information Note: Columns with 'OH' indicates a Ohio specific requirement which is not the standard record format. For more information, please refer to the state web site [http://jfs.ohio.gov/ouc/uctax]%%
At line 475 added 8 lines
|1-1|Record Identifier|Constant "A"
|2-5|Payment year YYYY|From user specified FROM-TO period converted to YYYY
|6-14|Transmitter's Employer ID number (EIN)\\ \\Numeric only|Derived from [IDFDV] Field Identifier: ‘TRAN-EIN’
|15-18|Taxing Entity Code|Constant ‘UTAX’
|19-23|Blank|
|24-73|Transmitter name|Derived from [IDFDV] Field Identifier: ‘TRAN NAME’
|74-113|Street address|Derived from [IDFDV] Field Identifier: ‘TRAN ADDRESS’
|114-138|City|Derived from [IDFDV] Field Identifier: ‘TRAN CITY’
At line 477 changed 2 lines
1-1 - Record Identifier
- Constant "A"
|139-140|State\\ \\Standard FIPS postal abbreviation|Derived from [IDFDV] Field Identifier: ‘TRAN STATE’
At line 480 changed 2 lines
2-5 - Payment year YYYY
- From user specified FROM-TO period converted to YYYY
|141-143|Blank|
At line 483 changed 2 lines
6-14 - Transmitter's Employer ID number (EIN)
- Numeric only|Derived from [IDFDV] Field Identifier: ‘TRAN-EIN’
|144-153|State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘EMPLOYER SEAN’
At line 486 changed 2 lines
15-18 - Taxing Entity Code
- Constand ‘UTAX’
|154-158 OH|ZIP code|Derived from [IDFDV] Field Identifier: ‘TRAN ZIP’
At line 489 removed 17 lines
19-23|Blank|
24-73 - Transmitter name|Derived from [IDFDV] Field Identifier: ‘TRAN NAME’
74-113 - Street address|Derived from [IDFDV] Field Identifier: ‘TRAN ADDRESS’
114-138 - City|Derived from [IDFDV] Field Identifier: ‘TRAN CITY’
139-140 - State
- Standard FIPS postal abbreviation|Derived from [IDFDV] Field Identifier: ‘TRAN STATE’
141-143|Blank|
144-153 - State Employer Account Number|Derived from [IDFDV] Field Identifier: ‘EMPLOYER SEAN’
154-158 OH - ZIP code|Derived from [IDFDV] Field Identifier: ‘TRAN ZIP’
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop