This page (revision-9) was last changed on 26-Nov-2021 10:22 by lurtan

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

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Version Date Modified Size Author Changes ... Change note
9 26-Nov-2021 10:22 4 KB lurtan to previous
8 26-Nov-2021 10:22 4 KB kparrott to previous | to last
7 26-Nov-2021 10:22 5 KB eyeung to previous | to last
6 26-Nov-2021 10:22 5 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
5 26-Nov-2021 10:22 5 KB jmyers to previous | to last
4 26-Nov-2021 10:22 5 KB jmyers to previous | to last
3 26-Nov-2021 10:22 5 KB jmyers to previous | to last
2 26-Nov-2021 10:22 5 KB jmyers to previous | to last
1 26-Nov-2021 10:22 6 KB jmyers to last

Page References

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Tax Reporting - WY
Tax Reporting - WY

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At line 4 removed 3 lines
!!What's New for Tax Year 2012
Wyoming does not have state personal income tax.
At line 8 removed 2 lines
There are no format changes in UI Wage Reporting for the state of Wyoming for tax year 2012
At line 34 changed one line
*Annual Form Code - Use the standard supplied form code HL$US-W2-2013. The Variables need to be entered in this form code for specific use in the installation.
*Annual Form Code - Use the standard supplied form code HL$US-W2-2017. The Variables need to be entered in this form code for specific use in the installation.
At line 38 changed one line
*Period End Date:Enter the quarter end date, i.e. 30-Sep-2012
*Period End Date:Enter the quarter end date, i.e. 30-Sep-2016
At line 51 changed one line
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|2-10|Social Security Number|Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
At line 54 changed one line
|124-125 WY|State Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Wyoming Code is ‘56’|
|124-125 WY|State Code|Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Wyoming Code is ‘56’
At line 56 changed 3 lines
|127-131 WY|Reporting Period (CCYYQ)\\ \\Enter the quarter and year for the calendar period for which this report applies (i.e. 20034 for Oct-Dec 2003)|
|132-140 WY|State QTR Unemployment Insurance Total Wages\\ \\Enter quarterly wages subject to unemployment taxes|
|141-149 WY|State QTR Unemployment Insurance Taxable Wages\\ \\State QTR UI total wages less state QTR UI excess wages|
|127-131 WY|Reporting Period (CCYYQ)|Enter the quarter and year for the calendar period for which this report applies (i.e. 20034 for Oct-Dec 2003)
|132-140 WY|State QTR Unemployment Insurance Total Wages|Enter quarterly wages subject to unemployment taxes
|141-149 WY|State QTR Unemployment Insurance Taxable Wages|State QTR UI total wages less state QTR UI excess wages|
At line 60 changed 4 lines
|152-159 WY|New Hire Date (CCYYMMDD)\\ \\Enter the New Hire Date if within this quarter (i.e. 20031025)|
|160-164 WY|Taxing Entity Code\\ \\Blank|
|165-173 WY|State Unemployment Insurance Account Number\\ \\Enter state UI employer account number|SUI Registration Number from [IDGV]
|174-175 WY|Multi Location Identifier\\ \\Fill with zeros|
|152-159 WY|New Hire Date (CCYYMMDD)|Enter the New Hire Date if within this quarter (i.e. 20161025)
|160-164 WY|Taxing Entity Code|Blank
|165-173 WY|State Unemployment Insurance Account Number|Enter state UI employer account number\\ \\SUI Registration Number from [IDGV]
|174-175 WY|Multi Location Identifier|Fill with zeros
At line 65 changed 2 lines
|178-182 WY|Reporting Period (CCYYQ)\\ \\Enter the quarter and year for the calendar period for which this report applies (i.e. 20034 for Oct-Dec 2003)|
|183-184 WY|State Code\\ \\Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Wyoming Code is ‘56’|
|178-182 WY|Reporting Period (CCYYQ)|Enter the quarter and year for the calendar period for which this report applies (i.e. 20164 for Oct-Dec 2016)
|183-184 WY|State Code|Enter the state FIPS postal numeric code for the state to which wages are being reported\\ \\Wyoming Code is ‘56’
At line 68 changed 2 lines
|202-210 WY|Tips/Corporate Officer Wages\\ \\Tips or WCC Officer Average Wages in dollars and cents|
|211-211 WY|Coverage Type\\ \\‘B’, ‘U’, or ‘W’|
|202-210 WY|Tips/Corporate Officer Wages|Tips or WCC Officer Average Wages in dollars and cents
|211-211 WY|Coverage Type|‘B’, ‘U’, or ‘W’
At line 72 changed 5 lines
|234-239 WY|WC Class Code\\ \\Use after 4th quarter 2002|
|240-240 WY|Corporate Officer Indicator\\ \\‘C’ or Blank, use after 4th quarter 2002|
|241-244 WY|WC Class Code\\ \\Not applicable after 4th quarter 2002\\ \\Fill with blanks|
|245-245 WY|Corporate Officer Indicator\\ \\Not applicable after 4th quarter 2002\\ \\Fill with blanks|
|246-246 WY|Corporate Officer Title Code\\ \\‘P’, ‘V’, ‘S’, ‘T’, ‘O’, or blank|
|234-239 WY|WC Class Code|Use after 4th quarter 2002
|240-240 WY|Corporate Officer Indicator|‘C’ or Blank, use after 4th quarter 2002
|241-244 WY|WC Class Code|Not applicable after 4th quarter 2002\\ \\Fill with blanks
|245-245 WY|Corporate Officer Indicator|Not applicable after 4th quarter 2002\\ \\Fill with blanks
|246-246 WY|Corporate Officer Title Code|‘P’, ‘V’, ‘S’, ‘T’, ‘O’, or blank
This page (revision-9) was last changed on 26-Nov-2021 10:22 by lurtanTop