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
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Page References

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

Version management

Difference between version and

At line 91 changed one line
‘Federal Registration’ must be set up on IDGV screen for Country ‘USA’ with valid ‘Employer Identification Number’ by ‘Government Registration Set’ by Entity.
‘Federal Registration’ must be set up on [IDGV] for Country ‘USA’ with valid ‘Employer Identification Number’ by ‘Government Registration Set’ by Entity.
\\ \\
__Clients with One Federal Registration__
If you have one Federal registration, one government set of registrations should be defined, e.g. ‘Main Registration Set’.
Then within this set of Government Registrations, the Federal/State/Local Registrations will need to be set up on [IDGV].
At line 93 changed one line
!Clients with One Federal Registration
On [IDGV], Federal Registration should be set up with Registration Type = ‘US Fed Regist 1’.
At line 95 changed 2 lines
If client has one Federal registration, the client should define one Government set of Registrations, e.g. ‘Main Registration Set’.
Then within this set of Government Registrations, the client will set up Federal/State/Local Registrations on IDGV for this set.
%%information Note, if Registration Type ‘US Fed Regist 1’ is used, then the FICA registration should be defined using Registration Type = ‘US FICA Regist 1’.%%
At line 98 changed one line
On IDGV, the client should set up Federal Registration with Registration Type = ‘US Fed Regist 1’.
__Clients with Multiple Federal Registrations__
For client with multiple federal registrations, there are two options:
#‘Main Registration Set’ can be used; in this case Registration Type ‘Fed Regist 1’, ‘Fed Regist 2’ up to ‘Fed Regist 9’ need to be set up. This allows for up to nine federal registrations.
#Multiple ‘Registration Set’ can also be used, in this case Registration Type ‘Fed Regist 1’, ‘Fed Regist 2’ up to ‘Fed Regist 9’ need to be set up. This allows for unlimited number of Federal Registrations.
At line 100 changed one line
%%information: Note, if Registration Type ‘US Fed Regist 1’ is used, then the FICA registration should be defined using Registration Type = ‘US FICA Regist 1’.%%
%%information Note, if Registration Type ‘US Fed Regist 1’ is used, then the FICA registration should be defined using Registration Type = ‘US FICA Regist 1’. If ‘US Fed Regist 2’ is used, then use ‘US FICA Regist 2’. If ‘US Fed Regist 3’ is used, then use ‘US FICA Regist 3’, etc.\\ \\i.e. At Federal level, always match the last digit of the registration type. This is similar to ‘Regist Type’ at State/Local Registration levels .%%
At line 102 removed 13 lines
!Clients with Multiple Federal Registrations
For client with multiple Federal Registrations, there are two options:
(1) Client can use one ‘Main Registration Set’, in this case then set up Registration Type ‘Fed Regist 1’, ‘Fed Regist 2’ up to ‘Fed Regist 9’
This allows for up to nine Federal Registrations.
(2) Client can also use multiple ‘Registration Set’, in this case then set up Registration Type ‘Fed Regist 1’, ‘Fed Regist 2’ up to ‘ Fed Regist 9’
This allows for unlimited number of Federal Registrations.
%%information: Note, if Registration Type ‘US Fed Regist 1’ is used, then the FICA registration should be defined using Registration Type = ‘US FICA Regist 1’. If ‘US Fed Regist 2’ is used, then use ‘US FICA Regist 2’. If ‘US Fed Regist 3’ is used, then use ‘US FICA Regist 3’ etc…
i.e. At Federal level, always matching the last digit of Registration Type. This is similar to State/Local Registration levels ‘Regist type’.%%
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop