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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

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 583 changed 18 lines
3010 ER MAIL ADDR Use Employer Mailing Address|Constant|
3020 TYPE OF EMPLOYMEN Employer Type of Employment|Constant|
3030 ESTABLISHMENT NU Establishment Number|Constant|
3040 FOREIGN ADDR INDIC Foreign Address Indicator|Constant|
3050 BLOCKING FACTOR Maximum Blocking Factor|Constant|
3060 OTHER EIN Employer Other EIN|Constant|
3070 WAGE PLAN CODE Wage Plan Code|Constant|
3080 NUMBER OF WEEKS Weeks Worked Element
3090 TOTAL GROSS WAGES Total Gross Wages Element
3100 SUI TOTAL WAGES SUI Total Wages Not Required Not Required. The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030) in HL$US-W2-ccyy.
3110 SUI TAXABLE WAGES SUI Taxable Wages Not Required Not Required The system will derive this amount from SUI total wages and the Maximum SUI wage base
3120 SDI TAXABLE WAGES SDI Taxable Wages Not Required Not Required. The system will derive this amount from W2-sdi-wage-ee (seq 7240) in HL$US-W2-ccyy
3130 TIP WAGES Tip Wages Element
3140 TAXES DUE SUI Tax Remittance Amount Element
3150 PREVIOUS UNDERPAY Previous Quarter Underpayment Element
3160 INTEREST Interest on Overdue UI Element
3170 PENALTY Penalty on Overdue UI Element
3180 CREDIT OVERPAYME Credit/Overpayment Element
|3010|ER MAIL ADDR|Use Employer Mailing Address|Constant|
|3020|TYPE OF EMPLOYMEN|Employer Type of Employment|Constant|
|3030|ESTABLISHMENT NU|Establishment Number|Constant|
|3040|FOREIGN ADDR INDIC|Foreign Address Indicator|Constant|
|3050|BLOCKING FACTOR|Maximum Blocking Factor|Constant|
|3060|OTHER EIN|Employer Other EIN|Constant|
|3070|WAGE PLAN CODE|Wage Plan Code|Constant|
|3080|NUMBER OF WEEKS|Weeks Worked|Element|
3090 TOTAL GROSS WAGES Total Gross Wages|Element|
3100 SUI TOTAL WAGES SUI Total Wages Not Required|Not Required|The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030) in HL$US-W2-ccyy.
3110 SUI TAXABLE WAGES SUI Taxable Wages|Not Required|Not Required. The system will derive this amount from SUI total wages and the Maximum SUI wage base
3120 SDI TAXABLE WAGES SDI Taxable Wages|Not Required|Not Required. The system will derive this amount from W2-sdi-wage-ee (seq 7240) in HL$US-W2-ccyy
3130 TIP WAGES Tip Wages|Element|
3140 TAXES DUE SUI Tax Remittance Amount|Element|
3150 PREVIOUS UNDERPAY Previous Quarter Underpayment|Element|
3160 INTEREST Interest on Overdue UI|Element|
3170 PENALTY Penalty on Overdue UI|Element|
3180 CREDIT OVERPAYME Credit/Overpayment|Element|
At line 602 changed 7 lines
3200 ER ASSESSMENT AMO Employer Assessment Amount Element
3210 EE ASSESSMENT RAT Employee Assessment Rate Element
3220 EE ASSESSMENT AMO Employee Assessment Amount Element
3230 PAYMENT DUE Payment Due Element
3240 ALLOCATION AMOUN Allocation Amount Element
3250 STATE TAX WAGES Wages subject to St Income Tax Not Required Not Required. The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030 in HL$US-W2-ccyy
3260 STATE TAX State Income Tax Element
3200 ER ASSESSMENT AMO Employer Assessment Amount|Element|
3210 EE ASSESSMENT RAT Employee Assessment Rate|Element|
3220 EE ASSESSMENT AMO Employee Assessment Amount|Element|
3230 PAYMENT DUE Payment Due|Element|
3240 ALLOCATION AMOUN Allocation Amount|Element|
3250 STATE TAX WAGES Wages subject to St Income Tax|Not Required|Not Required. The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030 in HL$US-W2-ccyy
3260 STATE TAX State Income Tax|Element|
At line 612 changed 2 lines
3300 HOURS ELEMENT Element Code for Hours Worked Element
3310 ROUTING NUMBER Bank Routing Number Constant Enter your company data
3300 HOURS ELEMENT Element Code for Hours Worked|Element|
3310 ROUTING NUMBER Bank Routing Number|Constant|Enter your company data
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop