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

At line 15 added 2 lines
!!Set Up
This document contains abbreviated set up requirement for the state of Pennsylvania only, please refer to the general document ([US_Annual_Qtrly_Reporting_GEN]) for other setup procedure that may also be required.
At line 18 added 6 lines
!IDGV - State Registration
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Pennsylvania.
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Pennsylvania.
*‘W2 STATE MEDIA FILING’- Enter ‘02’ to generate PA State magnetic media file, then change to ‘03’ for City file.
*[RPYEU] needs to be run twice to generate file for State of Pennsylvania and then [RPYEU] needs to be run again to generate city file for Philadelphia. After the State Magnetic media file is generated, if the State Earnings and Taxes need to be included in the Philadelphia City File, the following must be changed:
**‘W2 STATE MEDIA FILING’ - change to ‘03’ to include State information in the city file when Philadelphia file is run.
At line 17 removed one line
At line 19 removed 2 lines
!!Set Up
This document contains abbreviated set up requirement for the state of Montana only, please refer to the general document ([US_Annual_Qtrly_Reporting_GEN]) for other setup procedure that may also be required.
At line 22 removed 4 lines
!IDGV - State Registration
*The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Montana.
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Montana.
*‘W2 STATE MEDIA FILING’- MT state accepts W2 wage report with Federal and other state information, therefore, the Media Filing variable can be set to ‘01’, which will include state information in the Federal File. (However it must be set to ‘02’ if a W2 magnetic media file is required for the state of MT only.)
At line 78 removed 20 lines
SET UP
- This document contains abbreviated set up for the state of Pennsylvania only, please refer to the general document (US_Annual_Qtrly_Reporting_GEN) for other setup procedure that may also be required.
IDGV - State Registration
- IDGV Definition Tab must be set up for ‘State Registration’ for State/Province: Pennsylvania
- IDGV Variables Tab must be set up for ‘State Registration’ for State/Province: Pennsylvania
‘W2 STATE MEDIA FILING’ - Enter ‘02’ to generate PA State magnetic media file, then change to ‘03’ for City file
The user need to run RPYEU twice to generate file for State of Pennsylvania and then run RPYEU again to generate city file for Philadelphia. After the State Magnetic media file is generated, to generate the Philadelphia City File, if the user wants to include the State Earnings and Taxes in the Philadelphia City File, the user must change the following:
‘W2 STATE MEDIA FILING’ - change to ‘03’.to include State information in the City File when Philadelphia file is run
This page (revision-50) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop