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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At line 110 changed one line
|106-131 WA|Blank|
|106-107 WA|Zero-hour Reason Blank|A numeric code to be entered only when a wage is reported but the employee has zero hours
|108-113|Standard Occupational Classification (SOC) Code|A 6-digit numeric SOC code that corresponds to the employee’s occupation. This field should come from the IDJB table (for the employee’s Job Code) - Occupation Code (IDOC)
|114-131| Blank|
At line 172 added 22 lines
!!State Quarterly UI Wage Reporting – .CSV File Format
[UEEF] must be run with the following report parameters defined to generate the Washington State Quarterly file information in the .CSV format. \\
||Parameter||Description||Source
|As Of Date|Enter the quarter end date, such as 30-Jun-20YY
|Interface Format Code|Use the annual supplied form code, such as 'HL$US-QTR-WA-20YY'. The 'Variables' need to be entered on this form code for specific use in the installation.
|Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced
|Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced
!!Quarterly UI Wage Magnetic Media Reporting - .CSV File Format
||Column||Description||Source
|1|Social Security Number (SSN) or Individual Taxpayer Identification Number (ITIN) |This field must be numeric and may be formatted (i.e., 3 digits, dash, 2 digits, dash, 4 digits) or unformatted (nine digits) e.g., — ?123-45-6789? or — ?123456789? or blank, no spaces. \\ An ITIN is a 9-digit number issued by the IRS to identify an individual who is not eligible to receive an SSN.
|2|Last Name|Up to 30 characters
|3|First Name|Up to 30 characters
|4|Middle Name|Up to 30 characters
|5|Suffix|Optional, Up to 4 characters
|6|*Hours|Enter Quarterly hours subject to unemployment taxes \\ (from Pay Element 'REG HOURS' if the standard IDIF file definition 'HL$US-QTR-WA-20YY' is used)
|7|*Gross|Enter quarterly wages subject to unemployment taxes \\ (from Pay Element 'SUI WAGES' if the standard IDIF file definition 'HL$US-QTR-WA-20YY' is used)
|8|SOC|6 digits, Occupation Code from IDJB for the employee's Job
At line 174 removed one line
This page (revision-21) was last changed on 15-Feb-2023 15:08 by Karen ParrottTop