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
33 26-Nov-2021 10:22 19 KB kparrott to previous | to last
32 26-Nov-2021 10:22 24 KB kparrott to previous | to last
31 26-Nov-2021 10:22 24 KB kparrott to previous | to last
30 26-Nov-2021 10:22 24 KB kparrott to previous | to last
29 26-Nov-2021 10:22 24 KB eyeung to previous | to last
28 26-Nov-2021 10:22 24 KB eyeung to previous | to last
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
23 26-Nov-2021 10:22 26 KB jmyers to previous | to last
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 51 changed one line
!Record Name: Code RS - State Record (Required)
!!Record Name: Code RS - State Record (Required)
At line 60 changed 8 lines
|19-33|Employee First Name|Enter the employee's first name. \\Left justify and fill with blanks.\\Derived from [IDFDV] W2-EE-FIRST-NAME Field Identifier
|34-48|Employee Middle Name or Initial|Enter the employee's middle name or initial, if applicable. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’
|49-68|Employee Last Name|Enter the employee's last name. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’
|69-72|Employee Suffix|Enter the employee's alphabetical suffix, if applicable. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-SUFFIX’
|73-94|Employee Location Address|Enter the employee's location address. Include suite, room number, etc. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-LOCN-ADDR’
|95-116|Employee Delivery Address|Enter the employee's delivery address. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-DELIV-ADDR’
|117-138|Employee City|Enter the employee's city. \\Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-CITY’
|139-140|Employee State Abbreviation|Enter the employee's State postal abbreviation. \\Left justify and fill with blanks. For a foreign address, fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-STATE’
|19-33|Employee First Name|Enter the employee's first name. Left justify and fill with blanks.\\Derived from [IDFDV] W2-EE-FIRST-NAME Field Identifier
|34-48|Employee Middle Name or Initial|Enter the employee's middle name or initial, if applicable. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-MIDDLE’
|49-68|Employee Last Name|Enter the employee's last name. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-LAST-NAME’
|69-72|Employee Suffix|Enter the employee's alphabetical suffix, if applicable. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-SUFFIX’
|73-94|Employee Location Address|Enter the employee's location address. Include suite, room number, etc. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-LOCN-ADDR’
|95-116|Employee Delivery Address|Enter the employee's delivery address. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-DELIV-ADDR’
|117-138|Employee City|Enter the employee's city. Left justify and fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-CITY’
|139-140|Employee State Abbreviation|Enter the employee's State postal abbreviation. Left justify and fill with blanks. For a foreign address, fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-STATE’
At line 71 changed 5 lines
|155-177|Employee Foreign State/Province|Enter the employee's foreign State/Province, if applicable. \\Left justify and fill with blanks. Otherwise, fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-F-STATE’
|178-192|Employee Foreign Postal Code|Enter the employee's foreign postal code, if applicable. Left \\justify and fill with blanks. Otherwise, fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-F-POSTAL’
|193-194|Employee Country Code|If one of the following applies, fill with blanks: \\ \\* One of the 50 States of the U.S.A. \\* District of Columbia \\* Military Post Office (MPO) \\* American Samoa \\* Guam \\* Northern Mariana Islands \\* Puerto Rico \\* Virgin Islands \\ Otherwise, enter the applicable Country Code. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-COUNTRY’
|195-247|Not required for Wisconsin Reporting|Fill with blanks.
|248-267|State Employer Account Number|Enter the 15-digit Wisconsin Withholding Tax number (or the state employer account number for other state shown in positions 274-275). \\Left justify and fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
|155-177|Employee Foreign State/Province||Enter the employee's foreign State/Province, if applicable. Left justify and fill with blanks. Otherwise, fill with blanks.\\Derived from [IDFDV] Field Identifier: ‘W2-EE-F-STATE’\\ \\Not read by PA Revenue
|178-192|Employee Foreign Postal Code||Enter the employee's foreign postal code, if applicable. Left justify and fill with blanks. Otherwise, fill with blanks. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-F-POSTAL’\\ \\Not read by PA Revenue
|193-194|Employee Country Code|Not read by PA Revenue. If one of the following applies, fill with blanks: \\ \\* One of the 50 States of the U.S.A. \\* District of Columbia \\* Military Post Office (MPO) \\* American Samoa \\* Guam \\* Northern Mariana Islands \\* Puerto Rico \\* Virgin Islands \\ Otherwise, enter the applicable Country Code. \\Derived from [IDFDV] Field Identifier: ‘W2-EE-COUNTRY’\\ \\
|195-247|Not required for Wisconsin Reporting. Fill with blanks.
|248-267|State Employer Account Number|Enter the 15-digit Wisconsin Withholding Tax number (or the state employer account number for other state shown in positions 274-275). Left justify and fill with blanks.|Derived from [IDFDV] Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
At line 78 changed 2 lines
|276-286|State Taxable Wages|Taxable Wages for Wisconsin (or other state shown in positions 274-275). Include dollars and cents. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld|Wisconsin Income Tax Withheld (or other state shown in positions 274-275). Include dollars and cents. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|276-286|State Taxable Wages|Taxable Wages for Wisconsin (or other state shown in positions 274-275). Include dollars and cents. Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
|287-297|State Income Tax Withheld|Wisconsin Income Tax Withheld (or other state shown in positions 274-275). Include dollars and cents. Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
At line 83 changed one line
|488-512|Blank|Fill with blanks. Reserved for SSA use.
|488-512|Blank|Reserved for SSA use. Fill with blanks.
At line 111 changed one line
__State Format (80-character Special Format)__ \\ \\
__State Format (80-character Special Format)__
At line 113 changed one line
\\ \\
\\
At line 135 changed one line
|52-80|Blank|Blank fill positions 52-80, and place carriage return in position 81.
|52-80|Blank|Space-fill characters 52 - 80, and place carriage return in position 81.
This page (revision-40) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop