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

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Difference between version and

At line 35 changed 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
**‘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 46 changed 2 lines
*Identifier ‘W2-SCHL-WAGE’ must be set up
*Identifier ‘W2-SCHL-TAX’ must be set up
**Identifier ‘W2-SCHL-WAGE’ must be set up
**Identifier ‘W2-SCHL-TAX’ must be set up
At line 52 added 3 lines
**‘W2 STATE MEDIA FILING’ must be ‘03’ to generate City tax information in Local File format
**‘W2 TAX TYPE CODE’ must enter ‘C’ for City Tax
**‘W2 TAXING ENTITY’enter the City code for Ohio (3 characters only)
At line 53 removed 4 lines
*‘W2 STATE MEDIA FILING’ must be ‘03’ to generate City tax information in Local File format
*‘W2 TAX TYPE CODE’ must enter ‘C’ for City Tax
*‘W2 TAXING ENTITY’enter the City code for Ohio (3 characters only)
At line 68 changed 5 lines
*Identifier ‘W2-CITY-NAME’ must be set up
*Identifier ‘W2-CI-WAGE-HOME’ must be set up
*Identifier ‘W2-CI-WAGE-WORK’ must be set up
*Identifier ‘W2-CI-TAX-HOME’ must be set up
*Identifier ‘W2-CI-TAX-WORK’ must be set up
**Identifier ‘W2-CITY-NAME’ must be set up
**Identifier ‘W2-CI-WAGE-HOME’ must be set up
**Identifier ‘W2-CI-WAGE-WORK’ must be set up
**Identifier ‘W2-CI-TAX-HOME’ must be set up
**Identifier ‘W2-CI-TAX-WORK’ must be set up