This page (revision-27) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 16 KB lurtan to previous
26 26-Nov-2021 10:22 16 KB kparrott to previous | to last
25 26-Nov-2021 10:22 16 KB kparrott to previous | to last
24 26-Nov-2021 10:22 17 KB kparrott to previous | to last
23 26-Nov-2021 10:22 22 KB eyeung to previous | to last
22 26-Nov-2021 10:22 22 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
21 26-Nov-2021 10:22 22 KB jmyers to previous | to last

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Tax Reporting - RI
Tax Reporting - RI

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Difference between version and

At line 10 changed 8 lines
- IDGV Definition Tab must be set up with ‘State Registration’ for State/Province: Rhode Island
- IDGV Variables Tab must be set up with ‘State Registration’ for State/Province: Rhode Island
‘W2 STATE MEDIA FILING’ - RI 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 RI only)
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for 'State Registration' for State/Province: Rhode Island
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for 'State Registration' for State/Province: Rhode Island
*'W2 STATE MEDIA FILING' - RI 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 RI only)
At line 19 changed 19 lines
!IDGV - US SUI Registration
- IDGV Definition Tab must be set up with ‘State SUI Registration’ for State/Province: Rhode Island
- IDGV Variables Tab must be set up with ‘State SUI Registration’ for State/Province: Rhode Island
‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate UI wage magnetic media file for state of Rhode Island
!IDGV - State SUI Registration
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up with ‘State SUI Registration’ for State/Province: Rhode Island
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State SUI Registration’ for State/Province: Rhode Island
*‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate State UI wage file for state of Rhode Island.
This page (revision-27) was last changed on 26-Nov-2021 10:22 by lurtanTop