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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Version Date Modified Size Author Changes ... Change note
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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Difference between version and

At line 43 removed one line
At line 44 added 21 lines
|74-113 TN|Employer Street Address\\ \\Not required|
|114-138 TN|Employer City\\ \\Not required|
|139-140 TN|Employer State\\ \\Enter the standard two character FIPS postal abbreviation of the employer’s address|Derived from the Entity Location
|141-148 TN|Blank|
|149-153 TN|ZIP code extension\\ \\Not required|
|154-158 TN|ZIP code\\ \\Not required|
|159-159 TN|Blank|
|160-160 TN|Type of Employment\\ \\Not required|
|161-162|Blocking Factor\\ \\Enter blocking factor of the file, must be 25\\ \\Enter blanks for diskette|
|163-166 TN|Establishment Number or Coverage Group/PRU\\ \\Not required|
|167-170 TN|Taxing Entity Code\\ \\Not required|
|171-172|State Identifier Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Enter ‘47’ for Tennessee|
|173-187|State Unemployment Insurance Account Number\\ \\Enter state UI employer account number|Derived from the [IDGV] State SUI Registration
|188-189|Reporting Period\\ \\‘03’, ‘06’, ‘09’, or ‘12’|
|190-190|No Workers/No Wages\\ \\Not required|
|191-208 TN|Not Used\\ \\Enter blanks|
|209-255|Blank|
|256-256 TN|Foreign Indicator\\ \\Not required|
|257-257|Blank|
|258-266 TN|Other EIN\\ \\Not required|
|267-275|Blank|
At line 46 removed 54 lines
74-113 TN - Employer Street Address\\ \\Not required|
114-138 TN - Employer City\\ \\Not required|
139-140 TN - Employer State
- Enter the standard two character FIPS postal abbreviation of the employer’s address
- Derived from the Entity Location
141-148 TN - Blanks.
149-153 TN - ZIP code extension\\ \\Not required|
154-158 TN - ZIP code\\ \\Not required|
159-159 TN - Blank.
160-160 TN - Type of Employment\\ \\Not required|
161-162 - Blocking Factor.
- Enter blocking factor of the file, must be 25. Enter blanks for diskette.
163-166 TN - Establishment Number or Coverage Group/PRU\\ \\Not required|
167-170 TN - Taxing Entity Code\\ \\Not required|
171-172 - State Identifier Code.
- Enter the state FIPS postal numeric code for the state to which wages are being reported.
- enter ‘47’ for Tennessee.
173-187 - State Unemployment Insurance Account Number.
- Enter state UI employer account number.
- Derived from the IDGV State SUI Registration
188-189 - Reporting Period.
- ‘03’, ‘06’, ‘09’, or ‘12’.
190-190 - No Workers/No Wages\\ \\Not required|
191-208 TN - Not Used
- Enter blanks.
209-255 - Blanks.
256-256 TN - Foreign Indicator.
- Not Required.
257-257 - Blank.
258-266 TN - Other EIN.
- Not Required.
267-275 - Blanks.
At line 121 changed one line
46-49 - Blanks.
46-49|Blank|
At line 187 changed one line
215-275 TN - Blanks.
|215-275 TN|Blank|
At line 189 removed one line
At line 192 changed 5 lines
1-1 - Record Identifier.
- Constant ‘F’.
2-275 - Blanks.
|1-1|Record Identifier|Constant ‘F’
|2-275|Blank|
This page (revision-22) was last changed on 26-Nov-2021 10:22 by lurtanTop