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

Incoming links Outgoing links
W 2 Process
W2 Process

Version management

Difference between version and

At line 335 changed 24 lines
*An entry must exist for each School district for an Entity with ‘School Registration’ for the school tax to be reported
- when users are defining the ‘School Registration’, the user should also set up the IDGV ‘Variables’ tab for:
- '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 School Information in Code RS record for Federal File format
02 – Include School Information in Code RS record for the State for State File format
03 – Include School Information in Code RS record for the Local File format
- if the School 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 School information
- if the School 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, the State Information Code RS record will be generated along with the School information
- if the School requires its own format, the user should set up ‘W2 State Media Filing’ variable = ‘03’
- note: this feature requires specific program logic for each School, please check if the local is supported by RPYEU
- if ‘W2 State Media Filing’ is set up for a School, then IDGV Variables Tab must also be set up:
*An entry must exist for each school district for an Entity with ‘School Registration’ for the school tax to be reported.
*When the ‘School Registration’ is defined, the [IDGV Variables|IDGR#VariablesTab] tab must be set up for:
**'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 School Information in Code RS record for Federal File format
**02 – Include School Information in Code RS record for the State for State File format
**03 – Include School Information in Code RS record for the Local File format
*If the School information is to be reported along with the Federal File Code RS information, 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 School information.
*If the School information is to be reported along with the State File Code RS information, set up the ‘W2 State Media Filing’ variable = ‘02’ for this Local.
*When [RPYEU] is run, the State Information Code RS record will be generated along with the School information.
*If the School requires its own format, set up ‘W2 State Media Filing’ variable = ‘03’
**Note, this feature requires specific program logic for each school, please check if the local is supported by [RPYEU].
*If ‘W2 State Media Filing’ is set up for a School, then IDGV Variables Tab must also be set up:
This page (revision-155) was last changed on 19-Oct-2022 21:04 by Karen ParrottTop