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 483 removed one line
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At line 487 added 6 lines
|159-163 OH|ZIP code extension|Derived from [IDFDV] Field Identifier: ‘TRAN ZIP EXTN’
|164-193|Contact|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT’
|194-203|Contact Telephone Number|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT PHONE’
|204-207|Contact Telephone Number Extension|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT EXTN’
|208-265|Not Required|
|266-275|Third Party Administrator ID|Derived from [IDFDV] Field Identifier: ‘THIRD PARTY ADMIN ID’
At line 492 removed 13 lines
159-163 OH - ZIP code extension|Derived from [IDFDV] Field Identifier: ‘TRAN ZIP EXTN’
164-193 - Contact|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT’
194-203 - Contact Telephone Number|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT PHONE’
204-207 - Contact Telephone Number Extension|Derived from [IDFDV] Field Identifier: ‘TRAN CONTACT EXTN’
208-265 - Not Required.
266-275 - Third Party Administrator ID|Derived from [IDFDV] Field Identifier: ‘THIRD PARTY ADMIN ID’
At line 496 added 22 lines
|1-1|Record Identifier|Constant "E"
|2-5|Payment Year ‘YYYY’|
|6-14| Transmitter's Employer ID number \\ \\Numeric only|Derived from the [IDGV] State SUI Registration
|15-15|Out of State Wages|Derived from [IDFDV] Field Identifier: ‘OUT OF STATE WAGES’
|16-23|Blank|
|24-73|Employer name|Derived from the Entity
|74-113|Street address|Derived from the Entity Location
|114-138|City|Derived from the Entity Location
|139-140|State (use a standard FIPS postal abbreviation)|Derived from the Entity Location
|141-148|Blank|
|149-153|ZIP code extension|Derived from the Entity Location
|154-158|ZIP code|Derived from the Entity Location
|159-160 OH|Blank|
|161-162 OH|Blocking Factor|
|163-166 OH|Blanks for Diskettes|
|167-170|‘UTAX’|
|171-172|OHIO FIPS Code ‘39’|
|173-177 OH|Filler, Not Required|
|178-187|Unemployment Insurance Account Number|Derived from the [IDGV] State SUI Registration
|188-189|Reporting Period 03,06,09, or 12|
|190-190|No Workers/No Wages\\ \\Enter ‘0’ to indicate that no ‘S’ records follow the ‘E’ record; otherwise enter ‘1’|
|191-275 OH|Blank|
At line 508 removed 55 lines
1-1 - Record Identifier
- Constant "E"
2-5 - Payment Year ‘YYYY’
6-14 - Transmitter's Employer ID number
- Numeric only
- Derived from the IDGV State SUI Registration
15-15 - Out of State Wages|Derived from [IDFDV] Field Identifier: ‘OUT OF STATE WAGES’
16-23|Blank|
24-73 - Employer name
- Derived from the Entity
74-113 - Street address
- Derived from the Entity Location
114-138 - City
- Derived from the Entity Location
139-140 - State (use a standard FIPS postal abbreviation)
- Derived from the Entity Location
141-148|Blank|
149-153 - ZIP code extension Derived from the Entity Location
154-158 - ZIP code
- Derived from the Entity Location
159-160 OH|Blank|
161-162 OH - Blocking Factor
163-166 OH - Blanks for Diskettes.
167-170 - ‘UTAX’
171-172 - OHIO FIPS Code ‘39’
173-177 OH - Filler, Not Required.
178-187 - Unemployment Insurance Account Number
- Derived from the IDGV State SUI Registration
188-189 - Reporting Period 03,06,09, or 12
190-190 - No Workers/No Wages
- Enter ‘0’ to indicate that no ‘S’ records follow the ‘E’ record; otherwise enter ‘1’.
191-275 OH|Blank|
At line 521 added 12 lines
|1-1|Record Identifier|Constant ‘S’
|2-10|Employee SSN Number|
|11-30|Employee Last Name|
|31-42|Employee First Name|
|43-43|Employee Middle Initial|
|44-45|State Code|Constant ‘39’ for Ohio
|46-49|Blank|
|50-63|State Quarter Total Gross Wages|
|64-77|State Quarter UI Total Wages|
|78-91|State Quarter UI Excess computed by P2K|
|92-105|State Qtr UI Taxable Wages\\ \\State Quarter UI Total Wages LESS State Quarter UI Excess Wages|
|106-129 OH|Blank|
At line 566 changed 2 lines
1-1 - Record Identifier
- Constant ‘S’
|130-131|Number of Weeks Worked|This value is determined in one of three ways\\ \\(1) If the identifier WEEKS WORKED is a constant, then the constant is used (2) If the identifier
At line 569 removed 29 lines
2-10 - Employee SSN Number
11-30 - Employee Last Name
31-42 - Employee First Name
43-43 - Employee Middle Initial
44-45 - State Code
- Constant ‘39’ for Ohio
46-49|Blank|
50-63 - State Quarter Total Gross Wages
64-77 - State Quarter UI Total Wages
78-91 - State Quarter UI Excess computed by P2k
92-105 - State Qtr UI Taxable Wages
- State Quarter UI Total Wages LESS State Quarter UI Excess Wages
106-129 OH|Blank|
130-131 - Number of Weeks Worked
This value is determined in on e of three ways
(1) If the identifier WEEKS WORKED is a constant, then the constant is used
(2) If the identifier
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop