This page (revision-155) was last changed on 19-Oct-2022 21:04 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
155 19-Oct-2022 21:04 1 KB Karen Parrott to previous
154 26-Nov-2021 10:22 1 KB kparrott to previous | to last
153 26-Nov-2021 10:22 1 KB mmcfarland to previous | to last
152 26-Nov-2021 10:22 2 KB mmcfarland to previous | to last
151 26-Nov-2021 10:22 2 KB kparrott to previous | to last
150 26-Nov-2021 10:22 2 KB kparrott to previous | to last
149 26-Nov-2021 10:22 2 KB kparrott to previous | to last
148 26-Nov-2021 10:22 2 KB kparrott to previous | to last
147 26-Nov-2021 10:22 2 KB kparrott to previous | to last
146 26-Nov-2021 10:22 2 KB rforbes to previous | to last
145 26-Nov-2021 10:22 2 KB eyeung to previous | to last
144 26-Nov-2021 10:22 2 KB eyeung to previous | to last
143 26-Nov-2021 10:22 2 KB rforbes to previous | to last Taxation W2 Process ==> W2 Process
142 26-Nov-2021 10:22 2 KB rforbes to previous | to last W2 Process ==> Taxation W2 Process
141 26-Nov-2021 10:22 2 KB jmyers to previous | to last

Page References

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W 2 Process
W2 Process

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Difference between version and

At line 307 changed one line
- an entry must exist for each County for an Entity with ‘Local Registration’ for the County tax to be reported
*An entry must exist for each County for an Entity with ‘Local Registration’ in order for the County tax to be reported.
*An entry must exist for each City for an Entity with ‘Local Registration’ in order for the City tax to be reported.
*When the ‘Local Registration’ is defined, the ‘Variables’ tab can optionally be set up in order to indicate if this Local requires to be filed via magnetic media on a W2 file:
**'W2 STATE MEDIA FILING'
**'W2 TAX TYPE CODE'
**'W2 TAXING ENTITY'
*The ‘W2 State Media Filing’ values are:
**00 – Not Required to file magnetic media
**01 – Include Local Information in Code RS record for Federal File format
**02 – Include Local Information in Code RS record for the State File format
**03 – Local requires its own File, do not include other Local information in the File
*If the Local information is to be reported along with the Federal File Code RS information, set up ‘W2 State Media Filing’ variable = ‘01’ for this local.
*When [RPYEU] is run, the State Information Code RS record will be generated along with the Local information
*If the Local information is to be reported along with the State File Code RS information, then set up the ‘W2 State Media Filing’ variable = ‘02’ for this local.
*When [RPYEU] is run for a state, the State Information Code RS record will be generated along with the Local information.
At line 309 removed one line
- an entry must exist for each City for an Entity with ‘Local Registration’ for the City tax to be reported
At line 311 removed 22 lines
- when users are defining the ‘Local Registration’, the user can optionally set up the ‘Variables’ tab to indicate if this Local requires to be filed via magnetic media on a W2 File:
- 'W2 STATE MEDIA FILING'
- 'W2 TAX TYPE CODE'
- 'W2 TAXING ENTITY'
- the ‘W2 State Media Filing’ values are:
00 – Not Required to file magnetic media
01 – Include Local Information in Code RS record for Federal File format
02 – Include Local Information in Code RS record for the State File format
03 – Local requires its own File, do not include other Local information in the File
- if the Local information is to be reported along with the Federal File Code RS information, the user should set up the ‘W2 State Media Filing’ variable = ‘01’ for this Local
- when RPYEU is run, the State Information Code RS record will be generated along with the Local information
- if the Local information is to be reported along with the State File Code RS information, the user should set up the ‘W2 State Media Filing’ variable = ‘02’ for this Local
- when RPYEU is run for a State, the State Information Code RS record will be generated along with the Local information
This page (revision-155) was last changed on 19-Oct-2022 21:04 by Karen ParrottTop