This page (revision-14) was last changed on 26-Nov-2021 10:22 by lurtan

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
14 26-Nov-2021 10:22 4 KB lurtan to previous
13 26-Nov-2021 10:22 4 KB lurtan to previous | to last
12 26-Nov-2021 10:22 4 KB kparrott to previous | to last
11 26-Nov-2021 10:22 4 KB kparrott to previous | to last
10 26-Nov-2021 10:22 4 KB eyeung to previous | to last
9 26-Nov-2021 10:22 4 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
8 26-Nov-2021 10:22 4 KB jmyers to previous | to last
7 26-Nov-2021 10:22 4 KB jmyers to previous | to last
6 26-Nov-2021 10:22 2 KB jmyers to previous | to last
5 26-Nov-2021 10:22 2 KB jmyers to previous | to last
4 26-Nov-2021 10:22 4 KB jmyers to previous | to last
3 26-Nov-2021 10:22 4 KB jmyers to previous | to last
2 26-Nov-2021 10:22 4 KB jmyers to previous | to last
1 26-Nov-2021 10:22 2 KB jmyers to last

Page References

Incoming links Outgoing links
Tax Reporting - SD
Tax Reporting - SD

Version management

Difference between version and

At line 30 changed one line
*Annual Form Code – Use the standard supplied form code HL$US-W2-2013. The Variables need to be entered in this form code for specific use in the installation.
*Annual Form Code – Use the standard supplied form code HL$US-W2-2014. The Variables need to be entered in this form code for specific use in the installation.
At line 34 changed one line
*Period End Date:Enter the quarter end date, i.e. 30-Jun-2012
*Period End Date:Enter the quarter end date, i.e. 30-Jun-2013
At line 45 changed one line
|2-5 SD|Payment Quarter\\ \\Enter the month and year for which the report is being prepared (enter 0307 for 1st quarter in 2007)|
|2-5 SD|Payment Quarter|Enter the month and year for which the report is being prepared (enter 0307 for 1st quarter in 2007)
At line 47 changed one line
|24-73|Employer Name\\ \\Enter the first 50 positions of the employer’s name exactly as registered with the state UI agency|Derived from the Entity
|24-73|Employer Name|Enter the first 50 positions of the employer’s name exactly as registered with the state UI agency\\ \\Derived from the Entity
At line 49 changed one line
|171-172|State Identifier Code.\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota|
|171-172|State Identifier Code|Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota
At line 51 changed one line
|182-187|State Unemployment Insurance Account Number\\ \\Enter state UI employer account number|Derived from the [IDGV] State SUI Registration
|182-187|State Unemployment Insurance Account Number|Enter state UI employer account number\\ \\Derived from the [IDGV] State SUI Registration
At line 56 changed 2 lines
|1-1|Record Identifier\\ \\Constant ‘S’|
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|1-1|Record Identifier|Constant ‘S’
|2-10|Social Security Number|Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
At line 60 changed 3 lines
|43-43|Employee Middle Initial\\ \\Enter employee middle initial. Leave blank if no middle initial|
|44-45|State Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota|
|46-49 SD|Reporting Quarter and Year\\ \\Enter the last month and year for the calendar period for which this report applies (i.e. 0612 for Apr-June 2012)|
|43-43|Employee Middle Initial|Enter employee middle initial. Leave blank if no middle initial
|44-45|State Code|Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘46’ for South Dakota
|46-49 SD|Reporting Quarter and Year|Enter the last month and year for the calendar period for which this report applies (i.e. 0612 for Apr-June 2012)
At line 64 changed one line
|64-77|State QTR Unemployment Insurance Total Wages.\\ \\Enter quarterly wages subject to unemployment taxes|
|64-77|State QTR Unemployment Insurance Total Wages|Enter quarterly wages subject to unemployment taxes
At line 66 changed one line
|92-105| State QTR Unemployment Insurance Taxable Wages.\\ \\State QTR UI total wages less state QTR UI excess wages|
|92-105| State QTR Unemployment Insurance Taxable Wages|State QTR UI total wages less state QTR UI excess wages
This page (revision-14) was last changed on 26-Nov-2021 10:22 by lurtanTop