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
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Page References

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Tax Reporting - US General
Tax Reporting - US General

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Difference between version and

At line 645 changed 11 lines
Form Code: - HL$US-W2-ccyy
Federal Regist Number: - enter the Federal Registration Number
Period Type: - enter ‘Quarter’
Period End Date: - enter the Quarter Ending Date
As of Date: - this date is used to retrieve employee information such as Name and address etc
Sort by Level: - must enter ‘DEPT SUI ER Number’ (if required. i.e. for Minnesota)
Provide Sort Level Totals: - this is optional, if yes, the total is generated by ‘DEPT SUI ER Number’
Combine Employment Type: - Must be ‘Yes’ because Code RE record is not reported by ‘Employment Type’
Media Format: - select ‘State File Format’ or ‘State SUI File Format’ for Quarterly MMREF1 File
Select State: - must be the state where wage reports are to be filed (i.e. Minnesota, USA’)
Please enter other prompts accordingly.
|Form Code:|HL$US-W2-ccyy
|Federal Regist Number:|Enter the Federal Registration Number
|Period Type:|Enter ‘Quarter’
|Period End Date:|Enter the Quarter Ending Date
|As of Date:|This date is used to retrieve employee information such as Name and address etc
|Sort by Level: - must enter ‘DEPT SUI ER Number’ (if required. i.e. for Minnesota)
|Provide Sort Level Totals:|This is optional, if yes, the total is generated by ‘DEPT SUI ER Number’
|Combine Employment Type:|Must be ‘Yes’ because Code RE record is not reported by ‘Employment Type’
|Media Format:|Select ‘State File Format’ or ‘State SUI File Format’ for Quarterly MMREF1 File
|Select State:|Must be the state where wage reports are to be filed (i.e. Minnesota, USA’)
Please enter other prompts accordingly.
At line 657 changed one line
- RPYEU will generate the State Quarterly File Format (EFW2/ICESA/TIB-4 etc.) according to the State Specification. A text file and an XTML file by the name of the ‘Media File Name’ prompt input will be created for sending to the government. In addition, if ‘Trace Level’ (other then exception only) is used, then a ‘_trace.csv’ and a ‘_select.txt’ file will be created for the purpose of tracing program and/or system problems.
[RPYEU} will generate the State Quarterly File Format (EFW2/ICESA/TIB-4 etc.) according to the State Specification. A text file and an XTML file by the name of the ‘Media File Name’ prompt input will be created for submission to the government. In addition, if ‘Trace Level’ (other then exception only) is used, then a ‘_trace.csv’ and a ‘_select.txt’ file will be created for the purpose of tracing program and/or system problems.
At line 661 added one line
There will be as many Code RS records as needed per employee for each city that has tax information as required by each state.
At line 662 changed one line
There will be as many Code RS records as needed per employee for each City that has tax information as required by each state
Below is an example in selecting an OHIO city when running [RPYEU].
At line 664 removed 2 lines
Below shows as an example in Selecting an OHIO city when running RPYEU.
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop