This page (revision-20) 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
20 26-Nov-2021 10:22 15 KB lurtan to previous
19 26-Nov-2021 10:22 15 KB kparrott to previous | to last
18 26-Nov-2021 10:22 15 KB kparrott to previous | to last
17 26-Nov-2021 10:22 15 KB kparrott to previous | to last
16 26-Nov-2021 10:22 16 KB kparrott to previous | to last
15 26-Nov-2021 10:22 16 KB eyeung to previous | to last
14 26-Nov-2021 10:22 16 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
13 26-Nov-2021 10:22 16 KB jmyers to previous | to last
12 26-Nov-2021 10:22 16 KB jmyers to previous | to last
11 26-Nov-2021 10:22 16 KB jmyers to previous | to last
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9 26-Nov-2021 10:22 17 KB jmyers to previous | to last
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7 26-Nov-2021 10:22 3 KB jmyers to previous | to last
6 26-Nov-2021 10:22 4 KB jmyers to previous | to last
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4 26-Nov-2021 10:22 6 KB jmyers to previous | to last
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2 26-Nov-2021 10:22 20 KB jmyers to previous | to last
1 26-Nov-2021 10:22 3 KB jmyers to last

Page References

Incoming links Outgoing links
Tax Reporting - TX
Tax Reporting - TX

Version management

Difference between version and

At line 110 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 118 changed one line
|160-160|Type of Employment|‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’|Derived from [IDFDV] Field Identifier: ‘TYPE OF EMPLOYMENT’
|160-160|Type of Employment|‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’\\ \\Derived from [IDFDV] Field Identifier: ‘TYPE OF EMPLOYMENT’
At line 120 changed one line
|163-166|Establishment Number or Coverage Group/PRU|Enter either the establishment number of the coverage group/PRU, or blank|Derived from [IDFDV] Field Identifier: 'ESTABLISHMENT NUMBER’
|163-166|Establishment Number or Coverage Group/PRU|Enter either the establishment number of the coverage group/PRU, or blank\\ \\Derived from [IDFDV] Field Identifier: 'ESTABLISHMENT NUMBER’
At line 149 changed one line
|147-161|State Unemployment Insurance Account Number|Enter state UI employer account number|SUI Registration Number from [IDGV]
|147-161|State Unemployment Insurance Account Number|Enter state UI employer account number\\ \\SUI Registration Number from [IDGV]
At line 170 changed one line
|82-87 TX|UI tax rate this quarter|The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’|From [IDGV ]‘SUI Registration’ Variables Tab ‘QTR ER ASSESS RATE’\\ \\Please enter as ‘0.028’
|82-87 TX|UI tax rate this quarter|The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’\\ \\From [IDGV ]‘SUI Registration’ Variables Tab ‘QTR ER ASSESS RATE’\\ \\Please enter as ‘0.028’
At line 178 changed one line
|248-250 TX|Country Code|From [IDGV] ‘SUI Registration’ Variables Tab ‘W2 TAXING ENTITY’|W2 TAXING ENTITY - Must contain the County code of the county with the greatest number of employees\\ \\This is reported on ICESA format code T record position 248-250
|248-250 TX|Country Code|From [IDGV] ‘SUI Registration’ Variables Tab ‘W2 TAXING ENTITY’\\ \\W2 TAXING ENTITY - Must contain the County code of the county with the greatest number of employees\\ \\This is reported on ICESA format code T record position 248-250
This page (revision-20) was last changed on 26-Nov-2021 10:22 by lurtanTop