This page (revision-40) 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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Version Date Modified Size Author Changes ... Change note
40 26-Nov-2021 10:22 10 KB Meg McFarland to previous
39 26-Nov-2021 10:22 10 KB Meg McFarland to previous | to last
38 26-Nov-2021 10:22 10 KB Meg McFarland to previous | to last
37 26-Nov-2021 10:22 10 KB Meg McFarland to previous | to last
36 26-Nov-2021 10:22 10 KB Meg McFarland to previous | to last
35 26-Nov-2021 10:22 10 KB Meg McFarland to previous | to last
34 26-Nov-2021 10:22 18 KB lurtan to previous | to last
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27 26-Nov-2021 10:22 25 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
26 26-Nov-2021 10:22 25 KB jmyers to previous | to last
25 26-Nov-2021 10:22 25 KB jmyers to previous | to last
24 26-Nov-2021 10:22 25 KB jmyers to previous | to last
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22 26-Nov-2021 10:22 26 KB jmyers to previous | to last
21 26-Nov-2021 10:22 26 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - WI
Tax Reporting - WI

Version management

Difference between version and

At line 3 changed one line
!!What's New for Tax Year 2011
!!What's New for Tax Year 2012
At line 5 changed 6 lines
*(W2 Form) The ‘Advance Earned Income Credit Payment’ is eliminated for tax year beginning after December 31, 2010. Box 9, Advance EIC payments, has been deleted from the 2011 Form W2.
*(W2 Form) Code DD is added to box 12 of the 2011 form W2 to report the cost of employer-sponsored health coverage. However, this reporting will not be mandatory for 2011.
*(W2 Form) Code EE, Designated Roth contributions under a government section 457(b) plan, has been added to the list of codes in box 12 of Form W2.
*(W2 File) A new field, 'Kind of Employer', has been added to the RE Employer Record (position 174). This is a required field.
*(W2 File) A new field, 'Cost of Employer-Sponsored Health Coverage', has been added to the RW Employee Record (positions 463-473) and the RT Total Record (positions 295-309).
*(W2 File) A new field, 'Designated Roth Contributions Under a Governmental Section 457(b) Plan', has been added to the RO Employee Record (positions 111-121) and the RU Total Record (positions 145-159)
*(W2 File) The 'Preferred Method of Problem Notification Code' field inthe 'RA' record (position 499) has been removed and now shown as fillerA new field.
*(W2 File) The 'Military Employee Basic Quarters, Subsistence and Combat Pay' field in the 'RW' record (positions 342-352) has been removed.
*(W2 File) The 'Military Employee Basic Quarters, Subsistence and Combat Pay' field in the 'RT' record (positions 220-234) has been removed.
At line 30 changed one line
|Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2012’)
|Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2013’)
At line 32 changed one line
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2011)
|Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2012)
At line 74 changed one line
|499-499|Preferred Method of Problem Notification Code|Derived from [IDFDV] Field Identifier: ‘SUB-CONT-METH’ (seq 1300)
|499-499|Filler|
At line 137 changed one line
|342-352|Military Employee’s Basic Quarters and Combat Pay|Derived from [IDFDV] Field Identifier: ‘W2-CODE-Q’ (seq 4140)
|342-352|Filler|
At line 237 changed one line
|220-234|Military Employee’s Basic Quarters and Combat Pay|Derived from [IDFDV] Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
|220-234|Filler|
At line 291 changed one line
*'Annual Form Code’ – use the standard supplied form code HL$US-W2-2012. The ‘Variables’ will need to be entered into this Form code for specific use in the installation.
*'Annual Form Code’ – use the standard supplied form code HL$US-W2-2013. The ‘Variables’ will need to be entered into this Form code for specific use in the installation.
At line 294 changed one line
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2011
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2012
This page (revision-40) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop