This page (revision-50) 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
50 26-Nov-2021 10:22 31 KB Meg McFarland to previous
49 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
48 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
47 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
46 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
45 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
44 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
43 26-Nov-2021 10:22 31 KB Meg McFarland to previous | to last
42 26-Nov-2021 10:22 62 KB mmcfarland to previous | to last
41 26-Nov-2021 10:22 62 KB mmcfarland to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - PA
Tax Reporting - PA

Version management

Difference between version and

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!!Philadelphia City
!Philadelphia City Website
*For W2 city filing: [http://www.phila.gov/revenue/pdfs/w2_instructions_for_.pdf]
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PHILADELPHIA CITY WEB SITE
!Philadelphia City File Procedures
*For 2005 reporting, the Philadelphia City Tax Magnetic Media reporting is reported using the EFW2 format
*Record Codes required are: Code RA,RE,RW,RS
At line 80 changed 2 lines
- For W2 city filing: http://www.phila.gov/revenue/pdfs/w2_instructions_for_.pdf
PHILADELPHIA CITY FILE PROCEDURES
!Philadelphia City Wage Reporting
[RPYEU] must be run and the following selected to generate Philadelphia city file information:
|Media Format:|Local File Format
|Select State:|Pennsylvania, USA
|Select City:|Philadelphia, PA, USA
At line 83 changed one line
- For 2005 reporting, the Philadelphia City Tax Magnetic Media reporting is reported using the EFW2 format
!Philadelphia City Magnetic Media Reporting - EFW2 Format
Record name: Code RA - Transmitter Record (same as federal code RA)
At line 85 removed one line
- Record Codes required are: Code RA,RE,RW,RS
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PHILADELPHIA City Wage Reporting
STATE QUARTERLY UI WAGE REPORTING – ICESA format
At line 89 changed 2 lines
- The user must run RPYEU and select the following to generate Philadelphia City file information:
Media Format: - Local File Format
- The user must run RPYEU and select the following to generate Pennsylvania State file information:
Media Format: - State SUI File Format
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Select City: - Philadelphia, PA, USA
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- The ‘Quarterly Form Code’ field must be entered in order to produce the UI file in the ICESA format.
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PHILADELPHIA CITY MAGNETIC MEDIA REPORTING – EFW2 Format
At line 98 changed one line
Record name: Code RA - Transmitter Record (same as federal code RA)
- Client must select state PENNSYLVANIA in the ‘Report List Filters’.
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- Period Type: Quarter.
- Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
- Media File Type: State SUI File Format.
- If the Directory Name/Media File Name is not supplied, an output file will not be produced.
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STATE QUARTERLY UI WAGE REPORTING – ICESA format
At line 142 removed 3 lines
- The user must run RPYEU and select the following to generate Pennsylvania State file information:
Media Format: - State SUI File Format
Select State: - Pennsylvania, USA
At line 146 removed 11 lines
- The ‘Quarterly Form Code’ field must be entered in order to produce the UI file in the ICESA format.
- Client must select state PENNSYLVANIA in the ‘Report List Filters’.
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- Period Type: Quarter.
- Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
- Media File Type: State SUI File Format.
- If the Directory Name/Media File Name is not supplied, an output file will not be produced.
This page (revision-50) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop