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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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 272 changed one line
!IDGV - Define State SUI Registrations for Quarterly Filing
!IDGV - Define State SUI Registrations for Quarterly Filing
At line 276 added one line
*For example, if ‘QTR Penalty is $590.26; then enter ‘590.26’ in the ‘QTR Penalty’ field in the [IDGV Variables|IDGV#VariablesTab] tab.
At line 277 changed one line
For Example:
%%information Please note each QTR field’s decimal point and enter in the above format. Also note that each applicable ‘Govt Rate Type’ in the bottom part of the screen must also be setup, these includes the SUI maximum base amount, SUI ER rate, etc..
At line 279 changed one line
If ‘QTR Penalty is $590.26; then enter ‘590.26’ in the ‘QTR Penalty’ field in the IDGV screen Variable tab.
Define SUI Registration, the ‘US SUI Regist 1’ Registration Type must be defined for the state in order to run the UI report file.
*An SUI entry must exist for each state within an entity with ‘State Registration’
*The ‘W2 Taxing Entity’ entry in the [Variables|IDGV#VariablesTab] tab of the US SUI Registration screen is used to populate the ‘Taxing Entity Code’ column in the State Record for Quarterly UI Wage reporting.
At line 281 changed one line
Please note each QTR field’s decimal point and enter in the above format. Also note that each applicable ‘Govt Rate Type’ in the bottom part of the screen must also be setup, these includes the SUI maximum base amount, SUI ER rate, etc..
!IDGV – Government Registration for SDI (Optional)
Define ‘US SDI Registration’ for each state, if required (such as in California).
*Enter the California State Employer Account Number (SEAN) for SDI on the ‘Number’ field if applicable
At line 284 removed 3 lines
;IDGV:Define SUI Registration. The ‘US SUI Regist 1’ Registration Type must be defined for the state in order to run the UI report file.
- An SUI entry must exist for each State within an Entity with ‘State Registration’
- The ‘W2 Taxing Entity’ entry in the Variables tab of the US SUI Registration screen is used to populate the ‘Taxing Entity Code’ column in the State Record for Quarterly UI Wage reporting.
At line 289 removed 9 lines
!IDGV – Government Registration for SDI (optional)
;IDGV:Define ‘US SDI Registration’ for each state, if required (such as in California).
- enter the California State Employer Account Number (SEAN) for SDI on the ‘Number’ field if applicable
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop