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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At line 19 changed one line
STATE FILE PROCEDURES
!!State File Procedures
*The state of Rhode Island Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 file format, and the filing of Quarterly UI wages is not required except for payroll companies.
*Records required for the W2 reporting are: Codes RA,RE,RS,RT,RF
*Rhode Island State requires to file the RI state file by itself, therefore, [IDGV] must be set up so that for State Registration of Rhode Island, the [IDGV Variables|IDGV#VariablesTab]:
**‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the state file
At line 21 removed 9 lines
- The state of Rhode Island Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 file format, and the filing of Quarterly UI wages is not required except for payroll companies.
- Records required for the W2 reporting are: Codes RA,RE,RS,RT,RF;
- Rhode Island State requires to file the RI state file by itself, therefore the user must set up IDGV as follows:
- for State Registration of Rhode Island, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – State requires its own file, do not include other state information in the state file
At line 36 added 7 lines
This page (revision-27) was last changed on 26-Nov-2021 10:22 by lurtanTop