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 References

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Tax Reporting - US General
Tax Reporting - US General

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Difference between version and

At line 930 changed 41 lines
!Record Name: Code RA - Transmitter Record
||Column||Description||Source
|1-2|Record Identifier|Constant "RA"
|3-11|Submitter’s Employer ID number (EIN) Numeric only|Derived from [IDFDV] 'SUB-ER-EIN’ Field Identifier.
|12-28|Personal Identification Number (PIN)|Derived from [IDFDV] ‘SUB-PIN-NUMBER’ Field Identifier.
|29|Resub Indicator|Derived from [IDFDV] ‘SUB-RESUB-IND’ Field Identifier.
|30-35|Resub WFID|Derived from [IDFDV] ‘SUB-RESUB-WFID’ Field Identifier.
|36-37|Software Code|Derived from [IDFDV] ‘SUB-SOFTWARE’ Field Identifier.
|38-94|Company Name|Derived from [IDFDV] ‘SUB-COMP-NAME’ Field Identifier.
|95-116|Location Address|Derived from [IDFDV] ‘SUB-COMP-LOCN’ Field Identifier.
|117-138|Delivery Address|Derived from [IDFDV] ‘SUB-COMP-DELIV’ Field Identifier.
|139-160|Company City|Derived from [IDFDV] ‘SUB-COMP-CITY’ Field Identifier.
|161-162|Company State Abbreviation|Derived from [IDFDV] ‘SUB-COMP-STATE’ Field Identifier.
|163-167|Company ZIP Code|Derived from [IDFDV] ‘SUB-COMP-ZIP’ Field Identifier.
|168-171|Company ZIP Code Extension|Derived from [IDFDV] ‘SUB-COMP-ZIP-EXT’ Field Identifier.
|172-176|Blank|
|177-199|Company Foreign State/Province|Derived from [IDFDV] ‘SUB-COMP-F-STATE’ Field Identifier.
|200-214|Company Foreign Postal Code|Derived from [IDFDV] ‘SUB-COMP-F-POST’ Field Identifier.
|215-216|Company Country Code|Derived from [IDFDV] ‘SUB-COMP-COUNTRY’ Field Identifier.
|217-273|Submitter Name|Derived from [IDFDV] ‘SUB-SUBM-NAME’ Field Identifier.
|274-295|Submitter Location Address|Derived from [IDFDV] ‘SUB-SUBM-LOCN’ Field Identifier.
|296-317|Submitter Delivery Address|Derived from [IDFDV] ‘SUB-SUBM-DELIV’ Field Identifier.
|318-339|Submitter City|Derived from [IDFDV] ‘SUB-SUBM-CITY’ Field Identifier.
|340-341|Submitter State Abbreviation|Derived from [IDFDV] ‘SUB-SUBM-STATE’ Field Identifier.
|342-346|Submitter ZIP Code|Derived from [IDFDV] ‘SUB-SUBM-ZIP’ Field Identifier.
|347-350|Submitter ZIP Code Extension|Derived from [IDFDV] ‘SUB-SUBM-ZIP-EXT’ Field Identifier.
|351-355|Blank|
|356-378|Submitter Foreign State/Province|Derived from [IDFDV] ‘SUB-SUBM-F-STATE’ Field Identifier.
|379-393|Submitter Foreign Postal Code|Derived from [IDFDV] ‘SUB-SUBM-F-POST’ Field Identifier.
|394-395|Submitter Country Code|Derived from [IDFDV] ‘SUB-SUBM-COUNTRY’ Field Identifier.
|396-422|Contact Name|Derived from [IDFDV] ‘SUB-CONT-NAME’ Field Identifier.
|423-437|Contact Phone Number|Derived from [IDFDV] ‘SUB-CONT-TEL’ Field Identifier.
|438-442|Contact Phone Extension|Derived from [IDFDV] ‘SUB-CONT-TEL-EXT’ Field Identifier.
|443-445|Blank|
|446-485|Contact E-mail|Derived from [IDFDV] ‘SUB-CONT-EMAIL’ Field Identifier.
|486-488|Blank|
|489-498|Contact FAX|Derived from [IDFDV] ‘SUB-CONT-FAX’ Field Identifier.
|499-499|Preferred Method of Problem Notification Code|Derived from [IDFDV] ‘SUB-CONT-METH’ Field Identifier.
|500-500|Preparer Code|Derived from [IDFDV] ‘SUB-PREPARER’ Field Identifier.
|501-512|Blank|
!!Standard EFW2 (formerly MMREF-1) Magnetic Media Format for Quarterly Wage Reporting
[{InsertPage page='W2_EFW2_RECORD_RA'}]
This page (revision-96) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop