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

Version management

Difference between version and

At line 75 changed 3 lines
|50-63 TN|State QTR Total Gross Wages\\ \\Not Required|
|50-63 TN|State QTR Total Gross Wages\\ \\Not required|
At line 79 changed 54 lines
|78-91 TN|State QTR Unemployment Insurance Excess Wages\\ \\Not Required|
92-105 TN - State QTR Unemployment Insurance Taxable Wages\\ \\Not Required|
106-120 TN - Quarterly State Disability Insurance Taxable Wages\\ \\Not Required|
121-129 TN - Quarterly Tip Wages\\ \\Not Required|
130-131 TN - Number of Weeks Worked\\ \\Not Required|
132-134 TN - Number of Hours Worked.
- Not Required.
135-138 TN - Date First Employed (MMYY)
- Not Required.
139-142 TN - Date of Separation (MMYY)
- Not Required.
143-146 - Taxing Entity Code.
- Constant ‘UTAX’.
147-161 - State Unemployment Insurance Account Number.
- Enter state UI employer account number
- SUI Registration Number from IDGV
162-176 - Unit/Division Location/Plant Code
- The ID assigned to identify wages by work site.
177-190 - State Taxable Wages.
- Enter wages subject to state income tax.
191-204 - State Income Tax withheld
- Enter wages subject to state income tax.
205-209 TN - Not Used
- Enter blanks.
210-210 - Officer Code.
- Enter ‘1’ for officers of the corporation, else enter ‘0’.
211-211 - Wage Plan Code.
- Enter blank.
212-212 - Month-1 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month, else enter ‘0’.
213-213 - Month-2 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month, else enter ‘0’.
214-214 - Month-3 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month, else enter ‘0’.
|78-91 TN|State QTR Unemployment Insurance Excess Wages\\ \\Not required|
|92-105 TN|State QTR Unemployment Insurance Taxable Wages\\ \\Not required|
|106-120 TN|Quarterly State Disability Insurance Taxable Wages\\ \\Not required|
|121-129 TN|Quarterly Tip Wages\\ \\Not required|
|130-131 TN|Number of Weeks Worked\\ \\Not required|
|132-134 TN|Number of Hours Worked\\ \\Not Required|
|135-138 TN|Date First Employed (MMYY)\\ \\Not required|
|139-142 TN|Date of Separation (MMYY)\\ \\Not required|
|143-146|Taxing Entity Code|Constant ‘UTAX’
|147-161|State Unemployment Insurance Account Number|SUI Registration Number from [IDGV]
|162-176|Unit/Division Location/Plant Code\\ \\The ID assigned to identify wages by work site|
|177-190|State Taxable Wages\\ \\The wages subject to state income tax|
|191-204|State Income Tax withheld\\ \\The wages subject to state income tax|
|205-209 TN|Not Used\\ \\Enter blanks|
|210-210|Officer Code\\ \\Enter ‘1’ for officers of the corporation, else enter ‘0’|
|211-211|Wage Plan Code\\ \\Enter blank|
|212-212|Month-1 Employment\\ \\Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month, else enter ‘0’|
|213-213|Month-2 Employment\\ \\Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month, else enter ‘0’|
|214-214|Month-3 Employment.\\ \\Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month, else enter ‘0’|
This page (revision-22) was last changed on 26-Nov-2021 10:22 by lurtanTop