This page (revision-34) 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
34 26-Nov-2021 10:22 18 KB Meg McFarland to previous
33 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
29 26-Nov-2021 10:22 25 KB lurtan to previous | to last
28 26-Nov-2021 10:22 25 KB lurtan to previous | to last
27 26-Nov-2021 10:22 26 KB kparrott to previous | to last
26 26-Nov-2021 10:22 26 KB kparrott to previous | to last
25 26-Nov-2021 10:22 31 KB eyeung to previous | to last
24 26-Nov-2021 10:22 32 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
23 26-Nov-2021 10:22 32 KB jmyers to previous | to last
22 26-Nov-2021 10:22 32 KB jmyers to previous | to last
21 26-Nov-2021 10:22 32 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - VT
Tax Reporting - VT

Version management

Difference between version and

At line 185 changed 2 lines
275-285 - Wages Subject to Puerto Rico Tax
- stored as zeroes
275-285 - Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 188 changed 2 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
286-296 - Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 191 changed 2 lines
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 194 changed 2 lines
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 197 changed 2 lines
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico tax\\ \\Stored as zeroes|
At line 200 changed 2 lines
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
330-340 - Puerto Rico Tax Withheld\\ \\Stored as zeroes|
At line 203 changed 2 lines
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
At line 210 changed 2 lines
363-373 - Total wages, tips and other compensation subject to Virgin Islands, … income tax
- stored as zeroes
363-373 - Total wages, tips and other compensation subject to Virgin Islands, … income tax\\ \\Stored as zeroes|
At line 213 changed 2 lines
374-384 - Virgin Islands, etc… Income Tax Withheld
- stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
At line 349 changed 2 lines
331-337 - State Control Number (optional)
- blank
331-337 - State Control Number (optional)\\ \\Blank|
At line 354 added 4 lines
|1-2|Record Identifier|Constant "RT"
|3-9|Number of RW Records\\ \\Total number of code "RW" records reported since last code "RE" record|
|10-24|Wages, Tips and Other Compensation|Derived from [IDFDV] Field Identifier:‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
|25-39|Federal Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
At line 365 removed 10 lines
1-2 - Record Identifier
- Constant "RT"
3-9 - Number of RW Records
- Total number of code "RW" records reported since last code "RE" record
10-24 - Wages, Tips and Other Compensation|Derived from [IDFDV] Field Identifier:‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
25-39 - Federal Income Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
At line 377 changed one line
55-69 - Social Security Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
|55-69|Social Security Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
At line 379 changed one line
70-84 - Medicare Wages and Tips|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
|70-84|Medicare Wages and Tips|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
At line 381 changed one line
85-99 - Medicare Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
|85-99|Medicare Tax Withheld|Derived from [IDFDV] Field Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
At line 383 changed one line
100-114 - Social Security Tips|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
|100-114|Social Security Tips|Derived from [IDFDV] Field Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
This page (revision-34) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop