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
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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 172 added 4 lines
*An entry must exist at the ‘State Level’ in order for the state tax to be reported. Note that the ‘State Level’ GEO code entry must end with ‘000-0000’ (i.e. 05-000-000 for the state of California).
*An entry must exist at the ‘City level’ for a tax jurisdiction in order for the city tax to be reported
*An entry must exist on [IDGV] with ‘Local Registration’ for a city in order for the City tax to be reported
*The FIPS code in this [IDTX]screen is currently not being used by the [RPYEU] program. (The [RPYEU] program derives the FIPS code automatically.)
At line 173 removed 6 lines
- an entry must exist at the ‘State Level’ in order for the state tax to be reported. Note that the ‘State Level’ GEO code entry must end with ‘000-0000’ (i.e. 05-000-000 for the state of California).
- an entry must exist at the ‘City level’ for a tax jurisdiction in order for the city tax to be reported
- an entry must exist on IDGV screen with ‘Local Registration’ for a City in order for the City tax to be reported
- the FIPS code in this IDTX screen is currently not being used by the RPYEU program. (The RPYEU program derives the FIPS code automatically).
At line 178 added 5 lines
__Define State Government Registrations for the State in the ‘Definition’ Tab__
For example, the state of Arizona:
*Enter the Arizona State Employer Account Number on the ‘Number’ field
*Then enter the various State Government W2 (Quarter) information for the State in the [Variables|IDGV#VariablesTab] tab.
*Use ‘02’ for W2 State Media Filing if the wage information is for a state only and contains no other state info.
At line 181 removed 6 lines
IDGV - Define State Government Registrations for the State in the ‘Definition’ tab, e.g. Arizona
- Enter the Arizona State Employer Account Number on the ‘Number’ field
- Then enter the various State Government W2 (Quarter) information for the State in the ‘Variables’ tab
- Use ‘02’ for W2 State Media Filing if the wage information is for a state only and contains no other state info.
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop