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 35 added 3 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 36 changed 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
!IDFDV – School Set Up
If there is applicable school district tax, the ‘Field Variable’ column in [IDFDV] must be set up appropriately. %%information Note: The following example shows the elements ‘W2-SCHL-WAGE’ and ‘W2-SCHL-TAX’ being used to populate Box 14, all other columns are pre-defined in [IDFD] and may not be altered in the [IDFDV] screen.%%
At line 43 added 4 lines
Seq Identifier Description Level O/R Prompt Field Source Field Variable
6500 W2-SCHL-WAGE School Taxable Wages School District 14-SCHOOL WAGE Element W2-SCHL-WAGE
6510 W2-SCHL-TAX School Tax School District 14-SCHOOL TAX Element W2-SCHL-TAX
At line 48 added 8 lines
Identifier ‘W2-SCHL-WAGE’ - must be set up
Identifier ‘W2-SCHL-TAX’ - must be set up
At line 84 removed 22 lines
IDFDV – School Set Up
If school district tax applies, The ‘Field Variable’ column in IDFDV must be set up as appropriate (note the following example shows the elements ‘W2-SCHL-WAGE’ and ‘W2-SCHL-TAX’ is being used to populate box 14, all other columns are pre-defined in IDFD and may not be altered in the IDFDV screen):
Seq Identifier Description Level O/R Prompt Field Source Field Variable
6500 W2-SCHL-WAGE School Taxable Wages School District 14-SCHOOL WAGE Element W2-SCHL-WAGE
6510 W2-SCHL-TAX School Tax School District 14-SCHOOL TAX Element W2-SCHL-TAX
Identifier ‘W2-SCHL-WAGE’ - must be set up
Identifier ‘W2-SCHL-TAX’ - must be set up
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop