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 41 changed one line
!Record Name: Code RA - Transmitter Record (same as the Federal code RA)
!Record Name: Code RA - Transmitter Record (Same as the Federal Code RA)
At line 82 changed one line
!Record Name: Code RE - Employer Record (same as the Federal code RE)
!Record Name: Code RE - Employer Record (Same as the Federal Code RE)
At line 108 changed one line
!Record Name: Code RW - Employee Wage Record (same as Federal code RW)
!Record Name: Code RW - Employee Wage Record (Same as Federal Code RW)
At line 154 changed one line
!Record Name: Code RO - Employee Wage Record (same as Federal code RO)
!Record Name: Code RO - Employee Wage Record (Same as Federal Code RO)
At line 167 changed one line
;Location 265 to 362:For Puerto Rico employees only.
;Location 265 to 362:For Puerto Rico employees only
At line 223 changed 2 lines
|309-319|Local Taxable Wages|If School Tax is reported, this field is derived from Identifier ‘W2-SCHL-WAGE’ (seq 6500)\\ \\If County Tax is reported, this field is derived from Identifier ‘W2-CN-WAGE-HOME’ and ‘W2-CN-WAGE-WORK’
\\ \\If City Tax is reported, this field is derived from: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’
|309-319|Local Taxable Wages|If School Tax is reported, this field is derived from Identifier ‘W2-SCHL-WAGE’ (seq 6500)\\ \\If County Tax is reported, this field is derived from Identifier ‘W2-CN-WAGE-HOME’ and ‘W2-CN-WAGE-WORK’\\ \\If City Tax is reported, this field is derived from: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’
At line 231 changed one line
!Record Name: Code RT - Total Record (same as the Federal code RT)
!Record Name: Code RT - Total Record (Same as the Federal Code RT)
At line 259 changed one line
!Record Name: Code RU - Total Record (same as Federal code RU)
!Record Name: Code RU - Total Record (Same as Federal Code RU)
At line 282 changed one line
!Record Name: Code RF - Final Record (same as the Federal code RF)
!Record Name: Code RF - Final Record (Same as the Federal Code RF)
At line 344 changed one line
|2-8|Number of employees (S Records) since the last E Record
|2-8|Number of employees (S Records) since the last E record|
This page (revision-33) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop