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

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

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22 26-Nov-2021 10:22 5 KB lurtan to previous
21 26-Nov-2021 10:22 5 KB kparrott to previous | to last

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Tax Reporting - TN
Tax Reporting - TN

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!!!TENNESSEE Annual and Quarterly Reporting
[{TableOfContents }]
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!!!TENNESSEE ANNUAL AND QUARTERLY REPORTING
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!!STATE FILE PROCEDURES
!!State File Procedures
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The Tennessee Department of Labor accepts filing of UI quarterly wages via magnetic media using the [ICESA format|ICESA].
The Tennessee Department of Labor accepts filing of UI quarterly wages via magnetic media using the [ICESA format|ICESA].
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The user must run [RPYEU] and select the following to generate Tennessee State file information:
!!Quarterly UI Wage Reporting – ICESA format
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* You must select state Tennessee in the Report List Filters.
* Annual Form Code – use the __Annual Form__ definition from [IDFDV]. You will have to enter the Variables in this Form Code for use specifically in your installation.
[RPYEU] must be run and the following selected in order to generate Tennessee State file information:
*The state of Tennessee must be selected in the Report List Filters.
* Annual Form Code – use the __Annual Form__ definition from [IDFDV]. You will have to enter the variables in this Form Code for use specifically in your installation.
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!!ICESA for Tennessee
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* Only "E" (Employer), "S" (Employee Wage Record) and "F" (Final) records are required.
* The format details are found at the [Tennessee Department of Labor website|http://www.tennessee.gov/labor-wfd/Employers/icesa_format.htm|target='_blank']
* Most fields are Not Required for Tennessee,
This page (revision-22) was last changed on 26-Nov-2021 10:22 by lurtanTop