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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Page revision history

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 15 changed one line
IDGV - State Registration
!!Set Up
!IDGV - State Registration
*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for 'State Registration' for State/Province: Wisconsin
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up for 'State Registration' for State/Province: Wisconsin
*‘W2 STATE MEDIA FILING’ - Must be ‘01’ in order to generate the Federal File layout that can be used to send to both the federal and state government.
At line 17 changed one line
- IDGV Definition Tab must be set up for ‘State Registration’ for State/Province: Wisconsin
!!State Procedures
*The Wisconsin Department of Revenue accepts filing of W2s via magnetic media using the EFW2 format
*The required Record codes are: Code RA,RE,RW,RS,RF
*Wisconsin State allows for filing of the Wisconsin state information along with the federal file and other states’ information. Therefore, [IDGV] must be set up for State Registration of Wisconsin with the [IDGV] Variable:
**‘W2 STATE MEDIA FILING’ 01 – Federal File format
At line 27 added 2 lines
!!Annual W2 Wage Reporting – EFW2 Format
*When RPYEU is run, the user can select the following to generate Federal file information:
At line 20 removed 17 lines
- IDGV Variables Tab must be set up ‘State Registration’ for the state of Wisconsin; it must also setup ‘W2 State Media Filing’ with value 01 (to generate Federal File layout that can be used to send to both the Federal government and the State government).
.
STATE PROCEDURES
- The Wisconsin Department of Revenue accepts filing of W2s via magnetic media using the EFW2 format
- Record Codes required are: Code RA,RE,RW,RS,RF
- Wisconsin State allows the user to file the Wisconsin State information along with the Federal file and other States’ information, therefore, the user can set up IDGV screen for State Registration of Wisconsin, the IDGV Variable:
‘W2 STATE MEDIA FILING’ 01 – Federal File format
Annual W2 Wage Reporting – EFW2 Format
- When RPYEU is run, the user can select the following to generate Federal file information:
This page (revision-40) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop