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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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

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At line 84 changed one line
|308|Tax Type Code|Enter the appropriate code for entries in fields 309-330: \\* C = City Income Tax \\* D = County Income Tax \\* E = School District Income Tax \\* F = Other Income Tax. \\ __Applies to income tax reporting.__
|308|Tax Type Code|Enter the appropriate code for entries in fields 309-330: \\* C = City Income Tax \\* D = County Income Tax \\* E = School District Income Tax \\* F = Other Income Tax. \\ Applies to income tax reporting.
At line 101 added 11 lines
||Column||Description||Source
|1-2|Record Identifier|Constant "RV"
|3-4|State Code|Required. Enter the appropriate FIPS postal numeric code. Oklahoma numeric code is “40” \\Derived from the State being reported, from [IDFDV] sequence 7000
|5-11|Number of RS Records|Required. Enter the total number of RS records
|12-20|Employer/Agent|Required. Enter the name associated with the State ID. \\Left justify and fill with blanks
|21-41|Blank|Fill with blanks
|42-56|State Taxable Wages|Enter the total State taxable wages
|57-71|State Income Tax Withheld|Enter the total State income tax withheld
|72-86|Local Taxable Wages|Enter the total Local taxable wages
|87-101|Local Income Tax Withheld|Enter the total Local income tax withheld
|102-512|Blank|Fill with blanks
At line 113 added one line