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

Page References

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

Version management

Difference between version and

At line 32 added 3 lines
!IDGV - School Registration
*If there is applicable school district tax, the [IDGV Definition|IDGV#DefinitionTab] tab must be set up for ‘US School Registration’ for each school district.
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘US School Registration’ for each School district
At line 36 added 5 lines
‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate school district tax in Ohio State File
‘W2 TAX TYPE CODE’ - Must enter ‘E’ for School district tax
‘W2 TAXING ENTITY’ - enter Ohio School district number assigned by Ohio
- the Ohio EFW2 file format requires length of 7 and right justify, please enter in format of:
‘bbb2309’ where b is one space
At line 81 removed 16 lines
IDGV - School Registration
If school district tax applies, IDGV Definition Tab must be set up for ‘US School Registration’ for each School district
- IDGV Variables Tab must be set up for ‘US School Registration’ for each School district
‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate school district tax in Ohio State File
‘W2 TAX TYPE CODE’ - Must enter ‘E’ for School district tax
‘W2 TAXING ENTITY’ - enter Ohio School district number assigned by Ohio
- the Ohio EFW2 file format requires length of 7 and right justify, please enter in format of:
‘bbb2309’ where b is one space
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop