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
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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 591 changed 27 lines
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|
3190 ER ASSESSMENT RAT Employer Assessment Rate|Constant|
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$US-W2-ccyy
3260 STATE TAX State Income Tax|Element|
3270 SEASONAL INDICATO Seasonal Indicator|Constant|
3280 SEPARATE SUI SIT Separate SUI and SIT in the file|Constant|
3290 RS REFERENCE NUM Employment Security Ref Number|Constant|
3300 HOURS ELEMENT Element Code for Hours Worked|Element|
3310 ROUTING NUMBER Bank Routing Number|Constant|Enter your company data
3320 BANK ACCOUNT NUMBER Bank Account Number|Constant|Enter your company data
3330 ACCOUNT TYPE Bank Account Type|Constant|Enter your company data
3340 NAME ON BANK ACCOUNT Name on Bank Account|Constant|Enter your company data
3350 OUT OF STATE WAGE Out of State Wage Indicator|Constant|Enter your company data
|3090|TOTAL GROSS WAGES|Total Gross Wages|Element|
|3100|SUI TOTAL WAGES SUI|Total Wages Not Required|Not Required|The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030) in HL$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$US-W2-ccyy
|3130|TIP WAGES|Tip Wages|Element|
|3140|TAXES DUE SUI|Tax Remittance Amount|Element|
|3150|PREVIOUS UNDERPAY|Previous Quarter Underpayment|Element|
|3160|INTEREST|Interest on Overdue UI|Element|
|3170|PENALTY|Penalty on Overdue UI|Element|
|3180|CREDIT OVERPAYME|Credit/Overpayment|Element|
|3190|ER ASSESSMENT RAT|Employer Assessment Rate|Constant|
|3200|ER ASSESSMENT AMO|Employer Assessment Amount|Element|
|3210|EE ASSESSMENT RAT|Employee Assessment Rate|Element|
|3220|EE ASSESSMENT AMO|Employee Assessment Amount|Element|
|3230|PAYMENT DUE|Payment Due|Element|
|3240|ALLOCATION AMOUN|Allocation Amount|Element|
|3250|STATE TAX WAGES|Wages subject to St Income Tax|Not Required|Not Required. The system will derive this amount from W2-state-wage-home (seq 7020) and W2-state-wage-work (seq 7030 in HL$US-W2-ccyy
|3260|STATE TAX|State Income Tax|Element|
|3270|SEASONAL INDICATO|Seasonal Indicator|Constant|
|3280|SEPARATE SUI SIT|Separate SUI and SIT in the file|Constant|
|3290|RS REFERENCE NUM|Employment Security Ref Number|Constant|
|3300|HOURS ELEMENT|Element Code for Hours Worked|Element|
|3310|ROUTING NUMBER|Bank Routing Number|Constant|Enter your company data
|3320|BANK ACCOUNT NUMBER|Bank Account Number|Constant|Enter your company data
|3330|ACCOUNT TYPE|Bank Account Type|Constant|Enter your company data
|3340|NAME ON BANK ACCOUNT|Name on Bank Account|Constant|Enter your company data
|3350|OUT OF STATE WAGE|Out of State Wage Indicator|Constant|Enter your company data
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop