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

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Difference between version and

At line 240 changed one line
|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|IDGV#VariablesTab] 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|
|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|IDGV#VariablesTab] 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 362 changed one line
|274-275|State code|Appropriate FIPS postal numeric code|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"
At line 464 changed one line
|130-131|Number of Weeks Worked|The number of weeks worked in the reporting period|Derived from [IDFDV], US Quarterly File definition Field sequence 3080\\ \\This value is determined in one of three ways\\ \\(1)Be ‘plugged’ as a constant\\ \\(2)Be picked up from a Pay Component that is previously populated by a UserCalc\\ \\(3) Or if left as null, the P2K/eP system will compute the value
|130-131|Number of Weeks Worked|The number of weeks worked in the reporting period\\ \\Derived from [IDFDV], US Quarterly File definition Field sequence 3080\\ \\This value is determined in one of three ways\\ \\(1)Be ‘plugged’ as a constant\\ \\(2)Be picked up from a Pay Component that is previously populated by a UserCalc\\ \\(3) Or if left as null, the P2K/eP system will compute the value
At line 468 changed one line
|162-176|Unit/Division/Location/Plant Code|Presently P2K inserts all zeroes, if a client want otherwise, then this can be enhanced to pick up a ‘User Field’ attached to the location
|162-176|Unit/Division/Location/Plant Code|Presently P2K inserts all zeroes, if a client want otherwise, then this can be enhanced to pick up a ‘User Field’ attached to the location
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop