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 141 added 18 lines
|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|
|145-148 WA|Employment Administration Fund Tax Rate\\ \\Right Justify, Zero fill\\ \\Decimal point is assumed (e.g. 0.03%=0003)|
|149-159|Employment Administration Fund Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
|160-163 WA|Total Exempt Corporate Officers\\ \\State Specific Data\\ \\If not used, enter zero|
|164-174|Employee Assessment Amount\\ \\Blank|
|175-185|Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero|
|186-196 WA|Amount Remitted\\ \\State Specific Data\\ \\If not used, enter zero|
|197-200 WA|Additional 4 Digit Decimal Position for Amount Remitted\\ \\Blank|
|201-226 WA|Blank|
|227-233|Month-1 Employment for employer\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month\\ \\Total of all ‘S’ records after the last ‘E’ record|
|234-240|Month-2 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month\\ \\Total of all ‘S’ records after the last ‘E’ record|
|241-247|Month-3 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month\\ \\Total for all ‘S’ records after the last ‘E’ record|
|248-267 WA|Blank|
|268-268 WA|Reason Code for entering Excess Wages|Constant ‘0’
|269-275|Blank|
At line 142 removed 43 lines
|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|
145-148 WA - Employment Administration Fund Tax Rate.
- Right Justify, Zero fill. Decimal point is assumed (e.g. 0.03%=0003).
149-159 - Employment Administration Fund Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero|
160-163 WA - Total Exempt Corporate Officers\\ \\State Specific Data\\ \\If not used, enter zero|
164-174 - Employee Assessment Amount.
- Blank.
175-185 - Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero|
186-196 WA - Amount Remitted\\ \\State Specific Data\\ \\If not used, enter zero|
197-200 WA - Additional 4 digit decimal position for Amount Remitted.
- Blanks.
201-226 WA|Blank|
227-233 - Month-1 Employment for employer.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all ‘S’ records after the last ‘E’ record.
234-240 - Month-2 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all ‘S’ records after the last ‘E’ record.
241-247 - Month-3 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all ‘S’ records after the last ‘E’ record.
248-267 WA|Blank|
268-268 WA - Reason Code for entering Excess Wages.
- Constant ‘0’.
269-275|Blank|
At line 187 changed 34 lines
1-1 - Record Identifier.
- Constant ‘F’.
2-11 - Total Number of Employees in File
- Enter the total number of ‘S’ records in the entire file
12-21 - Total Number of Employers in File
- Enter the total number of ‘E’ records in the entire file
22-25 - Taxing Entity Code.
- Constant ‘UTAX’
26-40 WA|Blank|
41-55 - Quarterly State Unemployment Insurance Total Wages in File
- QTR wages subject to state UI tax. Total of this field for all ‘S’ records in the file
56-70 - Quarterly State Unemployment Insurance Excess Wages in File
- QTR wages in excess of the state UI taxable wage base. Total of this field for all ‘S’ records in the file
71-85 - Quarterly State Unemployment Insurance Taxable Wages in File
- State UI gross/total wage less quarterly state UI excess wages. Total of this field for all ‘S’ records in the file
86-100 WA - Total Remittance Amount
101-139 WA|Blank|
140-154 WA - Total Amount remitted for all employers in this file.
155-158 WA - Total Amount Remitted Extension, Additional 4 digit decimal position for Amount Remitted.
- Blanks.
159-275|Blank|
|1-1|Record Identifier|Constant ‘F’
|2-11|Total Number of Employees in File\\ \\Enter the total number of ‘S’ records in the entire file|
|12-21|Total Number of Employers in File\\ \\Enter the total number of ‘E’ records in the entire file|
|22-25|Taxing Entity Code|Constant ‘UTAX’
|26-40 WA|Blank|
|41-55|Quarterly State Unemployment Insurance Total Wages in File\\ \\QTR wages subject to state UI tax\\ \\Total of this field for all ‘S’ records in the file|
|56-70|Quarterly State Unemployment Insurance Excess Wages in File\\ \\QTR wages in excess of the state UI taxable wage base\\ \\Total of this field for all ‘S’ records in the file|
|71-85|Quarterly State Unemployment Insurance Taxable Wages in File\\ \\State UI gross/total wage less quarterly state UI excess wages\\ \\Total of this field for all ‘S’ records in the file|
|86-100 WA|Total Remittance Amount|
|101-139 WA|Blank|
|140-154 WA|Total Amount Remitted for All Employers in This File|
|155-158 WA|Total Amount Remitted Extension, Additional 4 Digit Decimal Position for Amount Remitted.\\ \\Blank|
|159-275|Blank|
This page (revision-21) was last changed on 15-Feb-2023 15:08 by Karen ParrottTop