This page (revision-20) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

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Version Date Modified Size Author Changes ... Change note
20 26-Nov-2021 10:22 5 KB Meg McFarland to previous
19 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
18 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
17 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
16 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
15 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
14 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
13 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
12 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
11 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
10 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
9 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
8 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
7 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
6 26-Nov-2021 10:22 3 KB kparrott to previous | to last
5 26-Nov-2021 10:22 3 KB kparrott to previous | to last
4 26-Nov-2021 10:22 3 KB kparrott to previous | to last
3 26-Nov-2021 10:22 3 KB kparrott to previous | to last
2 26-Nov-2021 10:22 3 KB kparrott to previous | to last
1 26-Nov-2021 10:22 3 KB kparrott to last

Page References

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W 2_EFW 2_RECORD_RE...nobody
W2_EFW2_RECORD_RE

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Difference between version and

At line 6 changed one line
|3-6|Tax year|Required. Enter the tax year for this report (YYYY). Derived from the user defined FROM-TO period, converted to YYYY.
|3-6|Tax year|Required. \\ Enter the tax year for this report (YYYY). \\ Derived from the user defined FROM-TO period, converted to YYYY.
At line 8 changed one line
|8-16|Employer/Agent EIN|Required. Derived from the applicable Federal reporting EIN, from [IDGV] or [IDGR].
|8-16|Employer/Agent EIN|Required. \\ Derived from the applicable Federal reporting EIN, from [IDGV] or [IDGR].
At line 14 changed one line
|40-96|Employer Name|Required. Enter the name associated with the EIN entered in positions 8 - 16. \\Left justify and fill with blanks. \\Derived from the ‘W2-ER-NAME’ [IDFDV] Field Identifier (seq 2010).
|40-96|Employer Name|Required. \\ Enter the name associated with the EIN entered in positions 8 - 16. \\Left justify and fill with blanks. \\Derived from the ‘W2-ER-NAME’ [IDFDV] Field Identifier (seq 2010).
At line 21 changed one line
|174|Kind of Employer|Required. Enter the appropriate kind of employer: \\* F = Federal Government \\* State/local non-501c \\* T = 501c non-government \\* Y = State/local 501c \\* N = None apply
|174|Kind of Employer|Required. \\ Enter the appropriate kind of employer: \\* F = Federal Government \\* State/local non-501c \\* T = 501c non-government \\* Y = State/local 501c \\* N = None apply \\ __NOTE: Leave blank if the tax jurisdiction Code in position 220 of the RE (Employer) Records is "P" (Puerto Rico).__
At line 23 changed one line
|179-201|Foreign State/Province|If applicable, enter the employer's foreign State/Province. Left justify and fill with blanks. Otherwise, fill with blanks.
|179-201|Foreign State/Province|If applicable, enter the employer's foreign State/Province. \\ Left justify and fill with blanks. Otherwise, fill with blanks.
At line 26 changed 2 lines
|219|Employment Code|Required. Enter the appropriate employment code: \\* A = Agriculture (Form 943)\\* H = Household (Schedule H)\\* M = Military (Form 941) \\* Q = Medicare Qualified Government Employment (Form 941)\\* X = Railroad (CT-1) \\* F = Regular (Form 944)\\* R = Regular, all others (Form 941)
|220|Tax Jurisdiction Code|Required. Enter the code that identifies the type of income tax withheld from the employee's earnings: \\* Blank (W-2) \\* V = Virgin Islands (W-2VI) \\* G = Guam (W-2GU) \\* S = American Samoa (W-2AS) \\* N = Northern Mariana Islands (W-2CM) \\* P = Puerto Rico (W-2PR/499R-2)
|219|Employment Code|Required. \\ Enter the appropriate employment code: \\ \\* A = Agriculture (Form 943)\\* H = Household (Schedule H)\\* M = Military (Form 941) \\* Q = Medicare Qualified Government Employment (Form 941)\\* X = Railroad (CT-1) \\* F = Regular (Form 944)\\* R = Regular (all others) (Form 941). \\ NOTE: Railroad reporting is not applicable for Puerto Rico and territorial employers. __
|220|Tax Jurisdiction Code|Required. \\ Enter the code that identifies the type of income tax withheld from the employee's earnings: \\ \\* Blank (W-2) \\* V = Virgin Islands (W-2VI) \\* G = Guam (W-2GU) \\* S = American Samoa (W-2AS) \\* N = Northern Mariana Islands (W-2CM) \\* P = Puerto Rico (W-2PR/499R-2)
At line 30 changed 3 lines
|249-263|Employer Contact Phone Number|Enter the employer's contact telephone number with __numeric values only__ (including area code). Do not use any special characters.\\Left justify and fill with blanks.
|264-268|Employer Contact Phone Extension|Enter the employer's contact telephone extension with __numeric values only__. Do not use any special characters.\\Left justify and fill with blanks.
|269-278|Employer Contact Fax Number|If applicable, enter the employer's contact fax number with __numeric values only__ (including area code). Do not use any special characters.\\Otherwise, fill with blanks. \\ __For US and US Territories only.__
|249-263|Employer Contact Phone Number|Enter the employer's contact telephone number with numeric values only (including area code). Do not use any special characters.\\Left justify and fill with blanks.
|264-268|Employer Contact Phone Extension|Enter the employer's contact telephone extension with numeric values only. Do not use any special characters.\\Left justify and fill with blanks.
|269-278|Employer Contact Fax Number|If applicable, enter the employer's contact fax number with numeric values only (including area code). Do not use any special characters.\\Otherwise, fill with blanks. \\ __For US and US Territories only.__
This page (revision-20) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop