This page (revision-30) was last changed on 26-Nov-2021 10:22 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
30 26-Nov-2021 10:22 14 KB Karen Parrott to previous
29 26-Nov-2021 10:22 14 KB Karen Parrott to previous | to last
28 26-Nov-2021 10:22 14 KB Meg McFarland to previous | to last
27 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
26 26-Nov-2021 10:22 21 KB lurtan to previous | to last
25 26-Nov-2021 10:22 22 KB kparrott to previous | to last
24 26-Nov-2021 10:22 22 KB kparrott to previous | to last
23 26-Nov-2021 10:22 28 KB kparrott to previous | to last
22 26-Nov-2021 10:22 28 KB eyeung to previous | to last
21 26-Nov-2021 10:22 28 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General

Page References

Incoming links Outgoing links
Tax Reporting - UT
Tax Reporting - UT

Version management

Difference between version and

At line 312 removed one line
At line 314 removed one line
At line 316 changed 3 lines
|149-153 UT|ZIP code extension\\ \\Blank|
|149-153 UT|ZIP code extension\\ \\Blank|
At line 316 added 11 lines
|159-159 UT|Name Code|Constant ‘S’ to indicate that Employee Surname appears first in the Name Field
|160-160|Type of Employment\\ \\‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’|Derived from [IDFDV] Field Identifier: ‘TYPE OF EMPLOYMENT’
|161-162 UT|Blocking Factor|Constant ‘25’
|163-167|Blank|
|168-168 UT|Tax Type Code|Constant ‘B’ for state UI wage reporting
|169-170 UT|State Identifier Code\\ \\The state FIPS postal numeric code for the state to which wages are being reported\\ \\Use code ‘49’ for Utah|
|171-175 UT|Blank|
|176-183 UT|State Unemployment Insurance Account Number|Derived from the [IDGV] State SUI Registration
|184-186 UT|Zero Fill|
|187-187 UT|Blank|
|188-275 UT|For Multi-State Employer Reporting\\ \\Not supported, fill with blanks|
At line 321 removed 34 lines
159-159 UT - Name Code.
- Constant ‘S’ to indicate that Employee Surname appears first in the Name Field
160-160 - Type of Employment.
- ‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’|Derived from [IDFDV] Field Identifier: ‘TYPE OF EMPLOYMENT’
161-162 UT - Blocking Factor.
- Constant ‘25’.
163-167|Blank|
168-168 UT - Tax Type Code
- Constant ‘B’ for state UI wage reporting..
169-170 UT - State Identifier Code.
- Enter the state FIPS postal numeric code for the state to which wages are being reported.
- Use code ‘49’ for Utah
171-175 UT|Blank|
176-183 UT - State Unemployment Insurance Account Number.
- Enter state UI employer account number.
- Derived from the IDGV State SUI Registration
184-186 UT - Zero Fill
187-187 UT|Blank|
188-275 UT - For Multi-state Employer Reporting.
- Not supported by High Line, fill with blanks.
At line 358 changed 2 lines
1-1 - Record Identifier.
- Constant ‘S’
|1-1|Record Identifier|Constant ‘S’
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|11-37 UT|Employee Name\\ \\Enter last name first|
|38-123 UT|Blank|
|124-125 UT|State Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported|Constant ‘49’
|126-127 UT|Blank|
|128-131 UT|Reporting Period\\ \\Enter the last month and year for the calendar period for which this report applies (i.e. 0608 for Apr-June 2008)|
|132-140 UT|State QTR Total Gross Wages\\ \\Quarterly wages subject to all taxes|
|141-149 UT|State QTR Unemployment Insurance Taxable Wages\\ \\State QTR UI total wages less state QTR UI excess wages|
|150-202 UT|Blank|
|203-208 UT|Date First Employed (MMDDYY)\\ \\Enter month date year (i.e. 092705)|
|209-275 UT|Blank|
At line 361 removed 34 lines
2-10 - Social Security Number
- Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
11-37 UT - Employee Name.
- Enter employee name. Last Name first.
38-123 UT|Blank|
124-125 UT - State Code
- Enter the state FIPS postal numeric code for the state to which wages are being reported
- Constant ‘49’.
126-127 UT|Blank|
128-131 UT - Reporting Period.
- Enter the last month and year for the calendar period for which this report applies (i.e. 0608 for Apr-June 2008).
132-140 UT - State QTR Total Gross Wages.
- Enter quarterly wages subject to all taxes.
141-149 UT - State QTR Unemployment Insurance Taxable Wages.
- State QTR UI total wages less state QTR UI excess wages.
150-202 UT|Blank|
203-208 UT - Date First Employed (MMDDYY)
- Enter month date year (i.e. 092705).
209-275 UT|Blank|
At line 346 added 5 lines
|1-1|Record Identifier|Constant ‘T’
|2-8|Total Number of Employees\\ \\The total number of ‘S’ records since the last ‘E’ record|
|9-34 UT|Blank|
|35-47 UT|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.
|48-275 UT|Blank|
At line 398 removed 15 lines
1-1 - Record Identifier.
- Constant ‘T’
2-8 - Total Number of Employees.
- The total number of ‘S’ records since the last ‘E’ record
9-34 UT|Blank|
35-47 UT - 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.
48-275 UT|Blank|
At line 354 added 3 lines
|1-1|Record Identifier|Constant ‘F’
|2-8 UT|Total Number of Employees in File\\ \\Enter the total number of ‘S’ records in the entire file|
|9-275 UT|Blank|
At line 416 removed 9 lines
1-1 - Record Identifier.
- Constant ‘F’.
2-8 UT - Total Number of Employees in File
- Enter the total number of ‘S’ records in the entire file
9-275 UT|Blank|
This page (revision-30) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop