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
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 787 removed one line
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|209-209|Probationary Code\\ \\State Specific Data\\ \\If not used, enter blanks|
|210-210|Officer Code\\ \\Enter ‘1’ for officers of the corporation, else enter ‘0’|
|211-211|Wage Plan Code\\ \\State Specific Data\\ \\If not used, enter blanks|
|212-212|Month-1 Employment\\ \\Enter ‘1’ if employee covered by UI, worked or receive pay for the pay period including the 12th day of the first reporting month, else enter ‘0’|
|213-213|Month-2 Employment| Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month, else enter ‘0’.
|214-214|Month-3 Employment|Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month, else enter ‘0’.
|215-220|Reporting Quarter and Year\\ \\Enter the last month and year for the calendar period for which this report applies (i.e. 062003 for Apr-June 2003)|
|221-226|Date First Employed\\ \\Enter the month and year (i.e. 072003)|
|227-232|Date of Separation\\ \\Enter the month and year (i.e. 112003)|
|233-275|Blank|
|276-276|Blank\\ \\Only for systems that cannot produce an odd number record length file.
At line 798 removed 31 lines
|209-209 - Probationary Code\\ \\State Specific Data\\ \\If not used, enter blanks|
210-210 - Officer Code.
- Enter ‘1’ for officers of the corporation, else enter ‘0’.
211-211 - Wage Plan Code\\ \\State Specific Data\\ \\If not used, enter blanks|
212-212 - Month-1 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month, else enter ‘0’.
213-213 - Month-2 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month, else enter ‘0’.
214-214 - Month-3 Employment.
- Enter ‘1’ if employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month, else enter ‘0’.
215-220 - Reporting Quarter and Year.
- Enter the last month and year for the calendar period for which this report applies (i.e. 062003 for Apr-June 2003).
221-226 - Date First Employed.
- Enter the month and year (i.e. 072003).
227-232 - Date of Separation.
- Enter the month and year (i.e. 112003).
233-275|Blank|
276-276|Blank\\ \\Only for systems that cannot produce an odd number record length file.
At line 806 added 30 lines
|1-1|Record Identifier|Constant ‘T’
|2-8|Total Number of Employees\\ \\The total number of ‘S’ records since the last ‘E’ record|
|9-12|Taxing Entity Code|Constant ‘UTAX’
|13-26|State QTR Total Gross Wages for employer\\ \\QTR gross wages subject to all taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|27-40|State QTR Unemployment Insurance Total Wages for employer\\ \\QTR wages subject to state unemployment taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|41-54|State QTR Unemployment Insurance Excess Wages for employer\\ \\QTR wages in excess of the state UI taxable wage base\\ \\Total of all ‘S’ records since the last ‘E’ record|
|55-68|State QTR Unemployment Insurance Taxable Wages for employer\\ \\QTR UI total wages less state QTR UI excess wages\\ \\Total of all ‘S’ records since the last ‘E’ record|
|69-81|Quarterly tip wages for employer\\ \\Enter all tip income\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|82-87|UI tax rate this quarter\\ \\The employer UI rate for this reporting period\\ \\One decimal point followed by 5 digits e.g. 2.8%=’.02800’|
|88-100|State QTR UI taxes due\\ \\UI taxes due\\ \\QTR state UI taxable wages times UI tax rate|
|101-111|Previous Quarter(s) underpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
|112-122|Interest\\ \\State Specific Data\\ \\If not used, enter blanks|
|123-133|Penalty\\ \\State Specific Data\\ \\If not used, enter blanks|
|134-144|Credit/Overpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
|145-148|Employer Assessment Rate\\ \\State Specific Data\\ \\If not used, enter blanks|
|149-159|Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter blanks|
|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|
|227-233|Month-1 Employment for employer\\ \\Total number of employee covered by UI worked or received pay for the pay period including the 12th day of the first reporting month\\ \\Total for all ‘S’ records after the last ‘E’ record|
|234-240|Month-2 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month\\ \\Total for all ‘S’ records after the last ‘E’ record|
|241-247|Month-3 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month\\ \\Total for all ‘S’ records after the last ‘E’ record|
|248-250|Country Code\\ \\State Specific Data\\ \\If not used, enter blanks|
|251-257|Outside Country Employees\\ \\State Specific Data\\ \\If not used, enter blanks|
|258-267|Document Control Number\\ \\State Specific Data\\ \\If not used, enter blanks|
|268-275|Blank|
|276-276|Blank\\ \\Only for systems that cannot produce an odd number record length file.
At line 832 removed 87 lines
1-1 - Record Identifier.
- Constant ‘T’
2-8 - Total Number of Employees.
- The total number of ‘S’ records since the last ‘E’ record
9-12 - Taxing Entity Code.
- Constant ‘UTAX’.
13-26 - State QTR Total Gross Wages for employer
- QTR gross wages subject to all taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
27-40 - State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
41-54 - State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record.
55-68 - State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record.
69-81 - Quarterly tip wages for employer.
- Enter all tip income. Total of this field on all ‘S’ records since the last ‘E’ record.
82-87 - UI tax rate this quarter.
- The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’.
88-100 - State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.
101-111 - Previous Quarter(s) underpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
112-122 - Interest\\ \\State Specific Data\\ \\If not used, enter blanks|
123-133 - Penalty\\ \\State Specific Data\\ \\If not used, enter blanks|
134-144 - Credit/Overpayment\\ \\State Specific Data\\ \\If not used, enter blanks|
145-148 - Employer Assessment Rate\\ \\State Specific Data\\ \\If not used, enter blanks|
149-159 - Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter blanks|
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|
227-233 - Month-1 Employment for employer.
- Total number of employee covered by UI worked or received pay for the pay period including the 12th day of the first reporting month. Total for all ‘S’ records after the last ‘E’ record.
234-240 - Month-2 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total for all ‘S’ records after the last ‘E’ record.
241-247 - Month-3 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all ‘S’ records after the last ‘E’ record.
248-250 - Country Code\\ \\State Specific Data\\ \\If not used, enter blanks|
251-257 - Outside Country Employees\\ \\State Specific Data\\ \\If not used, enter blanks|
258-267 - Document Control Number\\ \\State Specific Data\\ \\If not used, enter blanks|
268-275|Blank|
276-276|Blank\\ \\Only for systems that cannot produce an odd number record length file.
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop