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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Page revision history

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 352 changed 21 lines
1180 SUB-SUBM-CITY Submitter City|Constant|Enter submitter city
1190 SUB-SUBM-STATE Submitter State Abbrev|Constant|Enter submitter State Abbreviation
1200 SUB-SUBM-ZIP Submitter ZIP Code|Constant|Enter submitter ZIP code
1210 SUB-SUBM-ZIP-EXT Submitter ZIP Code Extension|Constant|Enter submitter ZIP code extension, including the hyphen.
1220 SUB-SUBM-F-STATE Submitter foreign State/province|Constant|Enter submitter foreign state/province
1230 SUB-SUBM-F-POST Submitter foreign postal code|Constant|Enter submitter foreign postal code
1240 SUB-SUBM-COUNTRY Submitter country if applicable|Constant|Enter submitter country if applicable
1250 SUB-CONT-NAME Contact name for SSA|Constant|Enter your company data
1260 SUB-CONT-TEL Contact telephone # for SSA|Constant|Enter your company data
1270 SUB-CONT-TEL-EXT Contact telephone extension|Constant|Enter your company data
1280 SUB-CONT-EMAIL Contact e-mail address for SSA|Constant|Enter your company data
1290 SUB-CONT-FAX Contact FAX phone # for SSA|Constant|Enter your company data
1300 SUB-CONT-METH Preferred Contact method|Constant|Enter your company data
1310 SUB-PREPARER Preparer Code|Constant|Enter your company data
1480 SUB-3RD-PARTY-SICK Third-Party Sick Pay Indicator|Constant|Enter your company data
1490 SUB-3RD-PARTY-TAX Income Tax Withheld by 3rd Party|Constant|Enter your company data
1500 W2-ER-AGENT-IND Agent Indicator Code|Constant|If applicable, enter appropriate code
1510 W2-ER-FOR-EIN Agent for which EIN|Constant|If you are an agent, enter the EIN for
1520 W2-ER-TERM-BUS Terminating business indicator|Constant|Enter appropriate code from SSA
1530 W2-ER-ESTAB Establishment Number|Constant|Further identify within EIN
1540 W2-ER-OTHER-EIN Other EIN|Constant|Other EIN used
|1180|SUB-SUBM-CITY|Submitter City|Constant|Enter submitter city
|1190|SUB-SUBM-STATE|Submitter State Abbrev|Constant|Enter submitter State Abbreviation
|1200|SUB-SUBM-ZIP|Submitter ZIP Code|Constant|Enter submitter ZIP code
|1210|SUB-SUBM-ZIP-EXT|Submitter ZIP Code Extension|Constant|Enter submitter ZIP code extension, including the hyphen.
|1220|SUB-SUBM-F-STATE|Submitter foreign State/province|Constant|Enter submitter foreign state/province
|1230|SUB-SUBM-F-POST|Submitter foreign postal code|Constant|Enter submitter foreign postal code
|1240|SUB-SUBM-COUNTRY|Submitter country if applicable|Constant|Enter submitter country if applicable
|1250|SUB-CONT-NAME|Contact name for SSA|Constant|Enter your company data
|1260|SUB-CONT-TEL|Contact telephone # for SSA|Constant|Enter your company data
|1270|SUB-CONT-TEL-EXT|Contact telephone extension|Constant|Enter your company data
|1280|SUB-CONT-EMAIL|Contact e-mail address for SSA|Constant|Enter your company data
|1290|SUB-CONT-FAX|Contact FAX phone # for SSA|Constant|Enter your company data
|1300|SUB-CONT-METH|Preferred Contact method|Constant|Enter your company data
|1310|SUB-PREPARER|Preparer Code|Constant|Enter your company data
|1480|SUB-3RD-PARTY-SICK|Third-Party Sick Pay Indicator|Constant|Enter your company data
|1490|SUB-3RD-PARTY-TAX|Income Tax Withheld by 3rd Party|Constant|Enter your company data
|1500|W2-ER-AGENT-IND|Agent Indicator Code|Constant|If applicable, enter appropriate code
|1510|W2-ER-FOR-EIN|Agent for which EIN|Constant|If you are an agent, enter the EIN for
|1520|W2-ER-TERM-BUS|Terminating business indicator|Constant|Enter appropriate code from SSA
|1530|W2-ER-ESTAB|Establishment Number|Constant|Further identify within EIN
|1540|W2-ER-OTHER-EIN|Other EIN|Constant|Other EIN used
At line 374 changed 10 lines
2000 W2-ER-EIN Employer Identification Number Data Base Column DGV.GOVT_REGIST_NUMBER
2010 W2-ER-NAME Employer Name Data Base Column DED.ENTITY_NAME
2020 W2-ER-LOCN-ADDR Employer Location Address Data Base Column Enter employer’s location address (i.e. Attention, Suite, Room Num etc. use DLN.ADDRESS_LINE_1 or DLN.ADDRESS_LINE_2)
2030 W2-ER-DELIV-ADDR Employer Delivery Address Data Base Column Enter employer’s delivery address (i.e. Street or Post Office Box, use DLN.ADDRESS_LINE_1 or DLN.ADDRESS_LINE_2)
2040 W2-ER-CITY Employer City Data Base Column Enter employer’s city DLN. LOCALITY
2050 W2-ER-STATE Employer State Abbrev Data Base Column Enter employer’s State abbreviation
2060 W2-ER-ZIP Employer ZIP Code Data Base Column Enter employer’s ZIP Code DLN.ZIP_POSTAL
2070 W2-ER-ZIP-EXT Employer ZIP Extension Data Base Column Enter employer’s ZIP Code DLN.ZIP_POSTAL, use derivation expression substr(~,6) for ZIP extension
2080 W2-ER-F-STATE Employer foreign State/province Data Base Column or Constant Enter Employer foreign state
2090 W2-ER-F-POSTAL Employer foreign postal code Data Base Column or Constant Enter Employer foreign state
2000 W2-ER-EIN Employer Identification Number|Data Base Column|DGV.GOVT_REGIST_NUMBER
2010 W2-ER-NAME Employer Name|Data Base Column|DED.ENTITY_NAME
2020 W2-ER-LOCN-ADDR Employer Location Address|Data Base Column|Enter employer’s location address (i.e. Attention, Suite, Room Num etc. use DLN.ADDRESS_LINE_1 or DLN.ADDRESS_LINE_2)
2030 W2-ER-DELIV-ADDR Employer Delivery Address|Data Base Column|Enter employer’s delivery address (i.e. Street or Post Office Box, use DLN.ADDRESS_LINE_1 or DLN.ADDRESS_LINE_2)
2040 W2-ER-CITY Employer City|Data Base Column|Enter employer’s city DLN. LOCALITY
2050 W2-ER-STATE Employer State Abbrev|Data Base Column|Enter employer’s State abbreviation
2060 W2-ER-ZIP Employer ZIP Code|Data Base Column|Enter employer’s ZIP Code DLN.ZIP_POSTAL
2070 W2-ER-ZIP-EXT Employer ZIP Extension|Data Base Column|Enter employer’s ZIP Code DLN.ZIP_POSTAL, use derivation expression substr(~,6) for ZIP extension
2080 W2-ER-F-STATE Employer foreign State/province|Data Base Column or Constant|Enter Employer foreign state
2090 W2-ER-F-POSTAL Employer foreign postal code|Data Base Column or Constant|Enter Employer foreign state
At line 388 changed 13 lines
2500 W2-EE-SSN Employee Social Security Number Data Base Column EID.GOVERNMENT_CODE
2510 W2-EE-FIRST-NAME Employee First Name Data Base Column EID.FIRST_NAME
2520 W2-EE-MIDDLE Employee Middle Name Data Base Column EID.MIDDLE_NAME
2530 W2-EE-LAST-NAME Employee Last Name Data Base Column EID.LAST_NAME
2540 W2-EE-SUFFIX Employee Suffix Name Data Base Column EID.RANK with derivation expression Decode(~,’01’,’JR’,’02’,’SR’,NULL)
2600 W2-EE-LOCN-ADDR Employee Location Address Data Base Column Enter employee’s location address (i.e. Attention, Suite, Room Num etc., use EPS.ADDRESS_LINE_1 or EPS.ADDRESS_LINE_2)
2610 W2-EE-DELIV-ADDR Employee Delivery Address Data Base Column Enter employee’s delivery address (i.e. Street or Post Office Box, use EPS.ADDRESS_LINE_1 or EPS.ADDRESS_LINE_2)
2620 W2-EE-CITY Employee City Data Base Column Enter employee’s city EPS.LOCALITY
2630 W2-EE-STATE Employee State Abbrev Data Base Column Enter employee’s State abbreviation DSP.STATE_PROVINCE_CODE
2640 W2-EE-ZIP Employee ZIP Code Data Base Column Enter employee’s ZIP Code EPS.ZIP_POSTAL
2650 W2-EE-ZIP-EXT Employee ZIP Extension Data Base Column Enter employee’s ZIP Code EPS.ZIP_POSTAL-use derivation expression substr(~,6) for ZIP extension
2660 W2-EE-F-STATE Employee foreign State/province Data Base Column or Constant Enter Employee foreign state
2670 W2-EE-F-POSTAL Employee foreign postal code Data Base Column or Constant Enter Employee foreign postal code
2500 W2-EE-SSN Employee Social Security Number|Data Base Column|EID.GOVERNMENT_CODE
2510 W2-EE-FIRST-NAME Employee First Name|Data Base Column|EID.FIRST_NAME
2520 W2-EE-MIDDLE Employee Middle Name|Data Base Column|EID.MIDDLE_NAME
2530 W2-EE-LAST-NAME Employee Last Name|Data Base Column|EID.LAST_NAME
2540 W2-EE-SUFFIX Employee Suffix Name|Data Base Column|EID.RANK with derivation expression Decode(~,’01’,’JR’,’02’,’SR’,NULL)
2600 W2-EE-LOCN-ADDR Employee Location Address|Data Base Column|Enter employee’s location address (i.e. Attention, Suite, Room Num etc., use EPS.ADDRESS_LINE_1 or EPS.ADDRESS_LINE_2)
2610 W2-EE-DELIV-ADDR Employee Delivery Address|Data Base Column|Enter employee’s delivery address (i.e. Street or Post Office Box, use EPS.ADDRESS_LINE_1 or EPS.ADDRESS_LINE_2)
2620 W2-EE-CITY Employee City|Data Base Column|Enter employee’s city EPS.LOCALITY
2630 W2-EE-STATE Employee State Abbrev|Data Base Column|Enter employee’s State abbreviation DSP.STATE_PROVINCE_CODE
2640 W2-EE-ZIP Employee ZIP Code|Data Base Column|Enter employee’s ZIP Code EPS.ZIP_POSTAL
2650 W2-EE-ZIP-EXT Employee ZIP Extension|Data Base Column|Enter employee’s ZIP Code EPS.ZIP_POSTAL-use derivation expression substr(~,6) for ZIP extension
2660 W2-EE-F-STATE Employee foreign State/province|Data Base Column or Constant|Enter Employee foreign state
2670 W2-EE-F-POSTAL Employee foreign postal code|Data Base Column or Constant|Enter Employee foreign postal code
At line 403 changed 2 lines
2810 W2-CONTROL-NUM Control Number on Form Data Base Column Person Code
2900 W2-EXCLUDE-EE Exclude Employee Data Base Column Enter your company data
2810 W2-CONTROL-NUM Control Number on Form|Data Base Column|Person Code
2900 W2-EXCLUDE-EE Exclude Employee|Data Base Column|Enter your company data
At line 467 changed 2 lines
7000 W2-STATE-CODE State Code Data Base Column DSP.STATE_PROVINCE_CODE
7010 W2-STATE-REGIST State Registration I.D. No Data Base Column DGV.GOVT_REGIST_NUMBER
7000 W2-STATE-CODE State Code|Data Base Column|DSP.STATE_PROVINCE_CODE
7010 W2-STATE-REGIST State Registration I.D. No|Data Base Column|DGV.GOVT_REGIST_NUMBER
At line 487 changed one line
8000 W2-CNTY-NAME County Name Data Base Column DCN.COUNTY_NAME
8000 W2-CNTY-NAME County Name|Data Base Column|DCN.COUNTY_NAME
At line 493 changed one line
8500 W2-CITY-NAME City Name Data Base Column DTX.JURISDICTION_NAME
8500 W2-CITY-NAME City Name|Data Base Column|DTX.JURISDICTION_NAME
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop