This page (revision-21) was last changed on 15-Feb-2023 15:08 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
21 15-Feb-2023 15:08 15 KB Karen Parrott to previous

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Tax Reporting - WA
Tax Reporting - WA

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Difference between version and

At line 131 changed 2 lines
1-1 - Record Identifier.
- Constant ‘T’
|1-1|Record Identifier|Constant ‘T’
|2-8|Total Number of Employees\\ \\The total number of ‘S’ records since the last ‘E’ record|
|9-12|Taxing Entity Code|Constant ‘UTAX’
|13-26 WA|Total amount of exercised stock options for this employer|Derived from [IDFDV] Field Identifier: Sequence 4180
|27-40|State QTR Unemployment Insurance Total Wages for Employer\\ \\QTR wages subject to state unemployment taxes\\ \\Total of this field on all ‘S’ records since the last ‘E’ record|
|41-54|State QTR Unemployment Insurance Excess Wages for employer\\ \\QTR wages in excess of the state UI taxable wage base\\ \\Total of all ‘S’ records since the last ‘E’ record|
|55-68|State QTR Unemployment Insurance Taxable Wages for employer\\ \\QTR UI total wages less state QTR UI excess wages\\ \\Total of all ‘S’ records since the last ‘E’ record|
|69-81|Blank|
|82-87 WA|UI tax rate this quarter\\ \\The employer UI rate for this reporting period\\ \\Six digits with one assumed decimal point (e.g. 2.8%=’028000’)|
|88-100|State QTR UI taxes due\\ \\UI taxes due\\ \\QTR state UI taxable wages times UI tax rate|
At line 134 changed 2 lines
2-8 - Total Number of Employees.
- The total number of ‘S’ records since the last ‘E’ record
|101-111|Previous Quarter(s) underpayment\\ \\State Specific Data\\ \\If not used, enter zero|
At line 137 changed 2 lines
9-12 - Taxing Entity Code.
- Constant ‘UTAX’.
112-122 - Interest\\ \\State Specific Data\\ \\If not used, enter zero|
At line 140 changed one line
13-26 WA - Total amount of exercised stock options for this employer|Derived from [IDFDV] Field Identifier: Sequence 4180
123-133 - Penalty\\ \\State Specific Data\\ \\If not used, enter zero|
At line 142 changed 2 lines
27-40 - State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record.
134-144 - Credit/Overpayment\\ \\State Specific Data\\ \\If not used, enter zero|
At line 145 removed 26 lines
41-54 - State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record.
55-68 - State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record.
69-81|Blank|
82-87 WA - UI tax rate this quarter.
- The employer UI rate for this reporting period. Six digits with one assumed decimal point (e.g. 2.8%=’028000’).
88-100 - State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.
101-111 - Previous Quarter(s) underpayment.
- State Specific Data. If not used, enter zero.
112-122 - Interest.
- State Specific Data. If not used, enter zero.
123-133 - Penalty.
- State Specific Data. If not used, enter zero.
134-144 - Credit/Overpayment.
- State Specific Data. If not used, enter zero.
At line 174 changed 2 lines
149-159 - Employment Administration Fund Assessment Amount.
- State Specific Data. If not used, enter zero.
149-159 - Employment Administration Fund Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
At line 177 changed 2 lines
160-163 WA - Total Exempt Corporate Officers.
- State Specific Data. If not used, enter zeros.
160-163 WA - Total Exempt Corporate Officers\\ \\State Specific Data\\ \\If not used, enter zero|
At line 183 changed 2 lines
175-185 - Total Payment Due.
- State Specific Data. If not used, enter zero.
175-185 - Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero|
At line 186 changed 2 lines
186-196 WA - Amount Remitted.
- State Specific Data. If not used, enter zero.
186-196 WA - Amount Remitted\\ \\State Specific Data\\ \\If not used, enter zero|
This page (revision-21) was last changed on 15-Feb-2023 15:08 by Karen ParrottTop