This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

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Version Date Modified Size Author Changes ... Change note
96 26-Nov-2021 10:22 66 KB Meg McFarland to previous
95 26-Nov-2021 10:22 66 KB Meg McFarland to previous | to last
94 26-Nov-2021 10:22 66 KB Meg McFarland to previous | to last
93 26-Nov-2021 10:22 65 KB mmcfarland to previous | to last
92 26-Nov-2021 10:22 81 KB mmcfarland to previous | to last
91 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
90 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
89 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
88 26-Nov-2021 10:22 102 KB mmcfarland to previous | to last
87 26-Nov-2021 10:22 105 KB mmcfarland to previous | to last
86 26-Nov-2021 10:22 105 KB mmcfarland to previous | to last
85 26-Nov-2021 10:22 105 KB eyeung to previous | to last
84 26-Nov-2021 10:22 105 KB eyeung to previous | to last
83 26-Nov-2021 10:22 102 KB eyeung to previous | to last
82 26-Nov-2021 10:22 100 KB eyeung to previous | to last
81 26-Nov-2021 10:22 100 KB eyeung to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - US General
Tax Reporting - US General

Version management

Difference between version and

At line 48 changed 2 lines
|[P2K_CM_GOVT_REGISTRATIONS]|QTR INTEREST QTR Interest|Char|1020
|[P2K_CM_GOVT_REGISTRATIONS]|QTR PENALTY QTR Penalty|Char|1030
|[P2K_CM_GOVT_REGISTRATIONS]|QTR INTEREST|QTR Interest|Char|1020
|[P2K_CM_GOVT_REGISTRATIONS]|QTR PENALTY| QTR Penalty|Char|1030
At line 80 changed 5 lines
Table User Field Name Prompt Field Type Fld Seq Format
P2K_HR_IDENTITIES W2 DESTINATION W2 Destination Char 50
P2K_HR_IDENTITIES MMREF PROBATIONARY MMREF Probationary 60
P2K_HR_IDENTITIES MMREF OFFICER CODE MMREF Officer Code Char 70
||Table||User Field Name||Prompt||Field Type||Field Sequence
|[P2K_HR_IDENTITIES]|W2 DESTINATION|W2 Destination|Char|50
|[P2K_HR_IDENTITIES]|MMREF PROBATIONARY MMREF|Probationary| |60
|[P2K_HR_IDENTITIES]|MMREF OFFICER CODE MMREF|Officer Code|Char|70
At line 86 added 3 lines
The W2 Destination ‘MMREF Officer Code’ may be entered for the employee
*MMREF Probationary code is not used by all states (i.e. the state of Minnesota does not require this code)
*MMREF Officer code is not required by all states (i.e. The file code RS record position 341, State of Minnesota requires reporting of the Officer Code for the employee. If then the employee qualifies as an Officer for the state of Minnesota, the client should enter ‘Y’ on ‘MMREF Officer Code’ field).
At line 88 changed one line
IEID - the client may enter the ‘W2 Destination’, ‘MMREF Officer Code’ for the employee
!IDGV - Define Government Registrations
‘Federal Registration’ must be set up on IDGV screen for Country ‘USA’ with valid ‘Employer Identification Number’ by ‘Government Registration Set’ by Entity.
At line 90 removed 7 lines
- ‘MMREF Probationary’ code is not used by all states (i.e. the state of Minnesota does not require this code)
- MMREF Officer Code is not required by all states (i.e. The file Code RS record position 341, State of Minnesota requires to report the Officer Code for the employee, then and if the employee qualifies as an Officer for the state of Minnesota, the client should enter ‘Y’ on ‘MMREF Officer Code’ field).
IDGV - Define Government Registrations
The client must set up ‘Federal Registration’ on IDGV screen for Country ‘USA’ with valid ‘Employer Identification Number’ by ‘Government Registration Set’ by Entity.
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop