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 788 changed 2 lines
177-190 - State Taxable Wages.
- Enter wages subject to state income tax.
|177-190|State Taxable Wages\\ \\Enter wages subject to state income tax|
At line 791 changed 2 lines
191-204 - State Income Tax withheld
- Enter wages subject to state income tax.
|191-204|State Income Tax withheld\\ \\Enter wages subject to state income tax|
At line 794 changed one line
205-206 - Seasonal Indicator|Derived from [IDFDV] Field Identifier: Sequence 3270
|205-206|Seasonal Indicator|Derived from [IDFDV] Field Identifier: Sequence 3270\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 796 changed one line
- State Specific Data. If not used, enter blanks.
|207-207|Employer Health Insurance Code\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 798 changed 2 lines
207-207 - Employer Health Insurance Code
- State Specific Data. If not used, enter blank.
|208-208|Employee Health Insurance Code\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 801 changed 2 lines
208-208 - Employee Health Insurance Code.
- State Specific Data. If not used, enter blank.
|209-209 - Probationary Code\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 804 removed 2 lines
209-209 - Probationary Code.
- State Specific Data. If not used, enter blank.
At line 810 changed 2 lines
211-211 - Wage Plan Code.
- State Specific Data. If not used, enter blank.
211-211 - Wage Plan Code\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 806 added one line
At line 868 changed 2 lines
101-111 - Previous Quarter(s) underpayment.
- State Specific Data. If not used, enter zero.
101-111 - Previous Quarter(s) underpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 871 removed 2 lines
112-122 - Interest.
- State Specific Data. If not used, enter zero.
At line 874 changed 2 lines
123-133 - Penalty.
- State Specific Data. If not used, enter zero.
112-122 - Interest\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 877 removed 2 lines
134-144 - Credit/Overpayment.
- State Specific Data. If not used, enter zero.
At line 880 changed 2 lines
145-148 - Employer Assessment Rate.
- State Specific Data. If not used, enter blank.
123-133 - Penalty\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 883 removed 2 lines
149-159 - Employer Assessment Amount.
- State Specific Data. If not used, enter zero.
At line 886 changed 2 lines
160-163 - Employee Assessment Rate.
- State Specific Data. If not used, enter blanks.
134-144 - Credit/Overpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 889 removed 2 lines
164-174 - Employee Assessment Amount.
- State Specific Data. If not used, enter zero.
At line 892 changed 2 lines
175-185 - Total Payment Due.
- State Specific Data. If not used, enter zero.
145-148 - Employer Assessment Rate\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 895 removed 2 lines
186-198 - Allocation Amount.
- State Specific Data. If not used, enter zero.
At line 898 changed 2 lines
199-212 - Wages subject to State Income Tax.
- State Specific Data. If not used, enter zero.
149-159 - Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 901 removed 2 lines
213-226 - State Income Tax withheld.
- State Specific Data. If not used, enter zero.
At line 880 added 18 lines
160-163 - Employee Assessment Rate\\ \\State Specific Data\\ \\If not used, enter blanks|
164-174 - Employee Assessment Amount\\ \\State Specific Data\\ \\If not used, enter blanks|
175-185 - Total Payment Due\\ \\State Specific Data\\ \\If not used, enter blanks|
186-198 - Allocation Amount\\ \\State Specific Data\\ \\If not used, enter blanks|
199-212 - Wages subject to State Income Tax\\ \\State Specific Data\\ \\If not used, enter blanks|
213-226 - State Income Tax withheld\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 913 changed 2 lines
248-250 - Country Code.
- State Specific Data. If not used, enter blanks.
248-250 - Country Code\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 916 changed 2 lines
251-257 - Outside Country Employees.
- State Specific Data. If not used, enter blanks.
251-257 - Outside Country Employees\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 919 removed 2 lines
258-267 - Document Control Number.
- State Specific Data. If not used, enter blanks.
At line 912 added 3 lines
258-267 - Document Control Number\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 1,251 changed 2 lines
275-285 - Wages Subject to Puerto Rico Tax
- stored as zeroes
275-285 - Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,254 removed 2 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
At line 1,257 changed 2 lines
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
286-296 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,260 changed 2 lines
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,263 changed 2 lines
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,266 changed 2 lines
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,269 changed 2 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
330-340 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 1,257 added 2 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 1,276 changed 2 lines
363-373 - Total wages, tips and other compensation subject to Virgin Islands, income tax
- stored as zeroes
363-373 - Total wages, tips and other compensation subject to Virgin Islands, income tax\\ \\Stored as zeroes|
At line 1,279 changed 2 lines
374-384 - Virgin Islands, etc… Income Tax Withheld
- stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
At line 1,422 changed 2 lines
338-412 - Supplemental Data 1
- State Specific Data. If not used, enter blanks.
338-412 - Supplemental Data 1\\ \\State Specific Data\\ \\If not used, enter blanks|
At line 1,425 changed 2 lines
413-487 - Supplemental Data 2
- State Specific Data. If not used, enter blanks.
413-487 - Supplemental Data 2\\ \\State Specific Data\\ \\If not used, enter blanks|
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop