This page (revision-33) 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
33 26-Nov-2021 10:22 15 KB Meg McFarland to previous
32 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 25 KB lurtan to previous | to last
29 26-Nov-2021 10:22 26 KB kparrott to previous | to last
28 26-Nov-2021 10:22 26 KB kparrott to previous | to last
27 26-Nov-2021 10:22 31 KB eyeung to previous | to last
26 26-Nov-2021 10:22 31 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
25 26-Nov-2021 10:22 31 KB jmyers to previous | to last
24 26-Nov-2021 10:22 31 KB jmyers to previous | to last
23 26-Nov-2021 10:22 32 KB jmyers to previous | to last
22 26-Nov-2021 10:22 32 KB jmyers to previous | to last
21 26-Nov-2021 10:22 32 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - OK
Tax Reporting - OK

Version management

Difference between version and

At line 42 changed one line
||Column||Description||Source
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172-176 - Blanks
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351-355 - Blanks.
351-355|Blank|
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443-445 - Blanks
443-445|Blank|
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486-488 - Blanks
486-488|Blank|
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501-512 - Blanks
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222-512 - Blanks.
222-512|Blank|
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143-147 - Blanks
143-147|Blank|
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386-407 - Blanks
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430-485 - blank
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487 - blank
487|Blank|
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At line 281 changed one line
3-11 - blank
3-11|Blank|
At line 298 changed one line
89-264 - blank
89-264|Blank|
At line 307 changed 2 lines
275-285 - Wages Subject to Puerto Rico Tax
- stored as zeroes
275-285 - Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 310 changed 2 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
286-296 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 313 changed 2 lines
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 316 changed 2 lines
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 319 changed 2 lines
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 322 changed 2 lines
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
330-340 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 325 changed 2 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 328 changed 2 lines
352-362 - blank
352-362|Blank|
At line 332 changed 2 lines
363-373 - Total wages, tips and other compensation subject to Virgin Islands, … income tax
- stored as zeroes
363-373 - Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes|
At line 335 changed 2 lines
374-384 - Virgin Islands, etc… Income Tax Withheld
- stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
At line 338 changed one line
385-512 - Blanks.
385-512|Blank|
At line 375 changed one line
150-154 - Blanks.
150-154|Blank|
At line 409 changed 2 lines
243-247 - Blanks
243-247|Blank|
At line 414 changed one line
268-273 - Blanks
268-273|Blank|
At line 474 changed one line
488-512 - blank
488-512|Blank|
At line 476 removed one line
At line 490 changed 2 lines
40-54 - Social Security Wages
- Derived from IDFDV screen, Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
40-54 - Social Security Wages|Derived from [IDFDV] Field Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
At line 524 changed 2 lines
280-309 - blank
280-309|Blank|
At line 532 changed one line
355-512 - blank
355-512|Blank|
At line 534 removed one line
At line 542 changed one line
- Total number of code "RO" records reported since last code "RE" reocrd
- Total number of code "RO" records reported since last code "RE" record
At line 558 changed one line
115-354 - Blank
115-354|Blank|
355-369 - Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 560 changed 2 lines
355-369 - Wages Subject to Puerto Rico Tax
- stored as zeroes
370-384 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 563 changed 2 lines
370-384 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
385-399 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 566 changed 2 lines
385-399 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
400-414 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 569 changed 2 lines
400-414 - Tips Subject to Puerto Rico Tax
- stored as zeroes
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 572 changed 2 lines
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
430-444 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 575 changed 2 lines
430-444 - Puerto Rico Tax Withheld
- stored as zeroes
445-459 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 578 changed 2 lines
445-459 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
460-474 - Total wages, tips and other compensation subject to Virgin Islands income tax\\ \\Stored as zeroes|
At line 581 changed 2 lines
460-474 - Total wages, tips and other compensation subject to Virgin Islands, … income tax
- stored as zeroes
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld\\ \\Stored as zeroes|
At line 584 changed 2 lines
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld
- stored as zeroes
490-512|Blank|
At line 587 removed 3 lines
490-512 - blank
At line 596 changed one line
3-7 - blank
3-7|Blank|
At line 601 changed one line
17-512 - blank
17-512|Blank|
At line 603 removed one line
At line 631 changed one line
15-23 - Blanks.
15-23|Blank|
At line 692 changed one line
46-63 OK - Blanks
46-63 OK|Blank|
At line 697 changed 2 lines
78-91 OK - Not Required.
- enter blanks.
78-91 OK - Not Required\\ \\Enter blanks|
At line 703 changed 2 lines
106-142 OK - Not Required.
- enter blanks.
106-142 OK - Not Required\\ \\Enter blanks|
At line 712 changed 2 lines
162-214 OK - Not required.
- enter blanks.
162-214 OK - Not required\\ \\Enter blanks|
At line 718 changed 2 lines
221-275 OK - Not required.
- enter blanks.
221-275 OK - Not required\\ \\Enter blanks|
At line 736 changed 2 lines
41-54 - Blank
41-54|Blank|
At line 740 changed one line
69-81 - Blank
69-81|Blank|
At line 749 changed 10 lines
101-226 - Blanks
227-233 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Twelfth of the first month in the Quarter falls
234-240 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Twelfth enth of the second month in the Quarter falls
241-247 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Twelfth of the third month in the Quarter falls
248-275 - Blank
|101-226|Blank|
|227-233|Total Employees with Taxable Wages That Were Paid During the Pay Period in Which the 12th of the 1st Month in the Quarter Falls|
|234-240|Total Employees with Taxable Wages That Were Paid During the Pay Period in Which the 12th of the 2nd Month in the Quarter Falls|
|241-247|Total Employees with Taxable Wages That Were Paid During the Pay Period in Which the 12th of the 3rd Month in the Quarter Falls|
|248-275|Blank|
This page (revision-33) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop