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

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Tax Reporting - UT
Tax Reporting - UT

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At line 20 changed one line
*Records required for the W2 reporting are Codes RA, RE, RW, RS, RT and RF. Optional Records are Codes RO and RU \\
*Records required for the W2 reporting are Codes RA, RE, RW, RS, RT and RF. Optional Records are Codes RO and RU. Record Code RV is not required\\
At line 22 changed 2 lines
The Utah Department of Workforce Services accepts filing of Quarterly UI wage information over the internet using the EFW2 format
*Records required for UI quarterly wage reporting are Codes E, S, T and F. \\
The Utah Department of Workforce Services accepts filing of Quarterly UI wage information over the internet using the EFW2 format \\
Records required for UI quarterly wage reporting are Codes E, S, T and F. \\
At line 30 changed one line
[RPYEU] must be run with the following report parameters and filters defined to generate the Utah state file information:\\
[RPYEU] must be run with the following report parameters and filters defined to generate the Utah state file information:\\ \\
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Select State: Utah, USA \\
|Select State: Utah, USA \\
At line 107 changed one line
\\ \\
\\
At line 121 changed one line
Select State: Utah, USA \\
|Select State: Utah, USA \\
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!Record Name: Code RS – Employee Wage Record
!Record Name: Code RS – Employee Wage Record (Specific to the State of Utah)
At line 154 changed 3 lines
|197-202 UT|Reporting Period|Enter the last month and year for the calendar period this report applies to. Example: 0620YY for Apr-June 20YY
|203-213 UT|State QTR Unemployment Insurance Total Wages|Enter the total quarterly gross wages paid. Include all tip income. \\Omit decimals \\Right justify and zero fill \\Derived from the 7200 [IDFDV] Field Identifier.
|214-224 UT|State QTR Unemployment Insurance Taxable Wages|Enter the State quarterly UI total taxable wages \\Omit decimals \\Right justify and zero fill \\Derived from the State quarterly UI total wages less state quarterly UI excess wages.
|197-202 UT|Reporting Period|Enter the last month and year for the calendar period this report applies to. \\Example: 0620YY for Apr-June 20YY
|203-213 UT|State QTR Unemployment Insurance Total Wages|Enter the total quarterly gross wages paid. Include all tip income. \\Omit decimals. Right justify and zero fill \\Derived from the 7200 [IDFDV] Field Identifier.
|214-224 UT|State QTR Unemployment Insurance Taxable Wages|Enter the State quarterly UI total taxable wages \\Omit decimals. Right justify and zero fill \\Derived from the State quarterly UI total wages less state quarterly UI excess wages.
At line 163 changed one line
!Record Name: Code RT - Total Record
!Record Name: Code RT - Total Record (Specific to the State of Utah)
At line 173 changed 3 lines
|444-448 UT|Month 1 Employee Count|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 1st month of the reporting period.
|449-453 UT|Month 2 Employee Count|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 2nd month of the reporting period.
|454-458 UT|Month 3 Employee Count|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 3rd month of the reporting period.
|444-448 UT|Month 1 Employee Count|Enter number of covered employees who worked or received pay for the pay period \\including the 12th day of the 1st month of the reporting period.
|449-453 UT|Month 2 Employee Count|Enter number of covered employees who worked or received pay for the pay period \\including the 12th day of the 2nd month of the reporting period.
|454-458 UT|Month 3 Employee Count|Enter number of covered employees who worked or received pay for the pay period \\including the 12th day of the 3rd month of the reporting period.
At line 178 added 5 lines
!Record Name: Code RF - Final Record (Specific to the State of Utah)
||Column||Description||Source
|1-2|Record Identifier|Constant ‘RF’
|3-9 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