This page (revision-20) 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
20 26-Nov-2021 10:22 5 KB Meg McFarland to previous
19 26-Nov-2021 10:22 19 KB lurtan to previous | to last
18 26-Nov-2021 10:22 20 KB kparrott to previous | to last
17 26-Nov-2021 10:22 20 KB kparrott to previous | to last
16 26-Nov-2021 10:22 25 KB eyeung to previous | to last
15 26-Nov-2021 10:22 26 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
14 26-Nov-2021 10:22 26 KB jmyers to previous | to last
13 26-Nov-2021 10:22 26 KB jmyers to previous | to last
12 26-Nov-2021 10:22 26 KB jmyers to previous | to last
11 26-Nov-2021 10:22 26 KB jmyers to previous | to last
10 26-Nov-2021 10:22 28 KB jmyers to previous | to last
9 26-Nov-2021 10:22 28 KB jmyers to previous | to last
8 26-Nov-2021 10:22 28 KB jmyers to previous | to last
7 26-Nov-2021 10:22 28 KB jmyers to previous | to last
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3 26-Nov-2021 10:22 28 KB jmyers to previous | to last
2 26-Nov-2021 10:22 28 KB jmyers to previous | to last
1 26-Nov-2021 10:22 28 KB jmyers to last

Page References

Incoming links Outgoing links
Tax Reporting - VA
Tax Reporting - VA

Version management

Difference between version and

At line 24 changed 11 lines
STATE FILE PROCEDURES
- The state of Virginia Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format, and the filing of Quarterly UI wages via magnetic media also using the same file format.
- Records required for the W2 reporting are: Codes RA,RE,RS,RF; and for the UI wage reporting: code RA,RE,RS,RF .
- Virginia State requires to file the VA State file by itself, therefore the user must set up IDGV as follows:
- for State Registration of Virginia, the IDGV Variable:
‘W2 STATE MEDIA FILING’
02 – State requires its own File, do not include other State information in the State File
!!State File Procedures
*The state of Virginia Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format, and the filing of Quarterly UI wages via magnetic media also using the same file format.
*Records required for the W2 reporting are: Codes RA,RE,RS,RF. For the UI wage reporting the required records are: Code RA,RE,RS,RF.
*Virginia State requires filing of the VA state file by itself, therefore, [IDGV] must be set up so that for State Registration of Virginia, the [IDGV Variables|IDGV#VariablesTab]:
**‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the state file.
At line 39 removed 2 lines
This page (revision-20) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop