This page (revision-6) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by UnknownAuthor

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Version Date Modified Size Author Changes ... Change note
6 26-Nov-2021 10:22 15 KB Meg McFarland to previous
5 26-Nov-2021 10:22 15 KB Meg McFarland to previous | to last
4 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
3 26-Nov-2021 10:22 12 KB mmcfarland to previous | to last
2 26-Nov-2021 10:22 12 KB mmcfarland to previous | to last
1 26-Nov-2021 10:22 22 KB UnknownAuthor to last

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Tax Reporting - WV
Tax Reporting - WV

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Difference between version and

At line 16 changed one line
*The Record codes required are: Code RA, RE, RW, RS, RT (other record codes are optional)
*The Record codes required are: Code RA, RE, RW, RS, RT, RV (other record codes are optional)
At line 33 changed one line
|Select State|Pennsylvania, USA
|Select State|West Virginia, USA
At line 66 changed one line
[{InsertPage page='W2_EFW2_RECORD_RT'}]
!Record Name: Code RV - State Record
||Position||Description||Source
|1-2|Record Identifier|Constant "RV"
|3-4 WV|State Code|Constant "54" for West Virginia
|5-11 WV|Form Identification|Constant "WVIT103"
|12-15 WV|Tax Year|Required. Enter the tax year being reported.
|16-24 WV|FEIN|Required. Numeric. Omit hyphen.
|25-32 WV|WV 8 digit account number|Required. Numeric. Omit hyphen.
|33-44 WV|First Quarter Tax Due|Required. Enter in whole dollars. \\Right justify and zero fill.
|45-56 WV|Second Quarter Tax Due|Required. Enter in whole dollars. \\Right justify and zero fill.
|57-68 WV|Third Quarter Tax Due|Required. Enter in whole dollars. \\Right justify and zero fill.
|69-80 WV|Fourth Quarter Tax Due|Required. Enter in whole dollars. \\Right justify and zero fill.
|81-92 WV|Total Tax Due for the Year|Required. Enter in whole dollars. \\Right justify and zero fill.
|93-104 WV|Number of Tax Statements Transmitted|Required. Numeric. \\Right justify and zero fill.
|105-116 WV|Total Tax Withheld|Required. Enter in whole dollars. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
|117-512 WV|Blank|Fill with Blanks. \\Not required by the State of West Virginia
At line 84 added one line
[{InsertPage page='W2_EFW2_RECORD_RT'}]
At line 86 added one line
This page (revision-6) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop