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 394 changed one line
|2-5|Payment year YYYY|From user specified FROM-TO period converted to YYYY
|2-5|Filler|Blank filled
At line 396 changed 2 lines
|15-18|Taxing Entity Code|Constant ‘UTAX’
|19-23|Blank|
|15-23|Blank filled|
At line 418 changed one line
|16-23|Blank|
|16-23|Blank filled|
At line 426 changed 4 lines
|159-160 OH|Blank|
|161-162 OH|Blocking Factor|
|163-166 OH|Blanks for Diskettes|
|167-170|‘UTAX’|
|159-170 OH|Blank filled|
At line 444 changed 3 lines
|44-45|State Code|Constant ‘39’ for Ohio
|46-49|Blank|
|50-63|State Quarter Total Gross Wages|
|44-63|Blank|
At line 448 changed 3 lines
|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|
|78-129 OH|Blank|
At line 452 changed 3 lines
|132-142|Blank|
|143-146|Taxing Entity Code|Constant ‘UTAX’
|147-161|State UI Account Number|Derived from the [IDGV] State SUI Registration
|132-161|Blank|
At line 456 changed 6 lines
|177-211 OH|Blank|
|212-212|Month 1Employment|1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the first month in the quarter
|213-213|Month 2 Employment|’1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the second month in the quarter
|214-214|Month 3 Employment|1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the third month in the quarter
|215-220|Reporting Quarter and Year (QQYYYY)|
|221-275 OH|Blank|
|177-275 OH|Blank|
At line 467 changed 2 lines
|9 -12|‘UTAX’|
|13-26|State QTR Total Gross Wages for Employer|
|9-26|Blank filled|
At line 470 changed one line
|41-54|State QTR UI Excess Wages for Employer|
|41-54|Blank filled|
At line 472 changed 8 lines
|69-81 OH|Blank|
|82-87|UI Tax Rate for the Quarter|Derived from the State SUI Employer SUI Rate ([IDGV])\\ \\(Decimal followed by 5 digits i.e. enter 2.8% as .02800)
|88-100|State Qtr UI Taxes Due|Derived from the Identifier (TAXES DUE)
|101-111 OH|Zeros|
|112-122|Interest|From the Identifier (INTEREST)\\ \\Decimal followed by 5 digits (i.e. 1.267%=00000.01267)
|123-133|Penalty|From the Identifier (PENALTY)\\ \\Decimal followed by 4 digits (i.e. 0.25%=000000.0025)
|134-174 OH|Zeros|
|175-185 OH|State UI taxes due, plus interest and penalty|
|69-185 OH|Zero filled|
At line 490 changed 8 lines
|2-11|Total Number of Employees in File|The total number of ‘S’ records in the entire file
|12-21|Total Number of Employers in File|The total number of ‘E’ records in the entire file
|22-25|Taxing Entity Code|Constant ‘UTAX’
|26-40|Quarterly Total Gross Wages in File|QTR gross wages subject to all taxes\\ \\Total of this field for all ‘S’ records in the file
|41-55|Quarterly State Unemployment Insurance Total Wages in File|QTR wages subject to state UI tax\\ \\Total of this field for all ‘S’ records in the file
|56-70|Quarterly State Unemployment Insurance Excess Wages in File|QTR wages in excess of the state UI taxable wage base\\ \\Total of this field for all ‘S’ records in the file
|71-85|Quarterly State Unemployment Insurance Taxable Wages in File|State UI gross/total wage less quarterly state UI excess wages\\ \\Total of this field for all ‘S’ records in the file
|86-139 OH|Filler|Not Required
|2-139|Blank filled
This page (revision-54) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop