This page (revision-27) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

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Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 4 KB Meg McFarland to previous
26 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
25 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
24 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
23 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
22 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
21 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last

Page References

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W 2_EFW 2_RECORD_RO...nobody
W2_EFW2_RECORD_RO

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Difference between version and

At line 1 changed one line
The SSA EFW2 Format (Record RO) for Annual and Quarterly Reporting
!State Media Magnetic Media Reporting - SSA EFW2 File Format for Annual and Quarterly Reporting
At line 3 changed one line
!!State Media Magnetic Media Reporting - SSA EFW2 File Format
!!Record Name: Code RO - Employee Wage Record
At line 5 removed 2 lines
!Record Name: Code RO - Employee Wage Record
At line 11 changed one line
|23-33|Uncollected Employee Tax on Tips (Codes A and B)|Combine the uncollected Social Security tax and the uncollected Medicare tax. No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-A’ + Field Identifier: ‘W2-CODE-B’ (seq 4010)
|23-33|Uncollected Employee Tax on Tips (Codes A and B)|Combine the uncollected Social Security tax and the uncollected Medicare tax. \\No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-A’ + Field Identifier: ‘W2-CODE-B’ (seq 4010)
At line 15 changed 3 lines
|67-77|Uncollected Social Security or RRTA Tax on Cost of Group Term Life Insurance over $50,000 (Code M)|No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-M’ (seq 4110). \\ \\__Does not apply to Puerto Rico employees.__
|78-88|Uncollected Medicare Tax on Cost of Group Term Life Insurance over $50,000 (Code N)|No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-N’ (seq 4120). \\ \\__Does not apply to Puerto Rico employees.__
|89-99|Income Under a Nonqualified Deferred Compensation Plan That Fails to Satisfy Section 409A (Code Z)|No negative amounts. \\Right justify and zero fill. \\ \\__Does not apply to Puerto Rico or Northern Mariana Islands employees.__
|67-77|Uncollected Social Security or RRTA Tax on Cost of Group Term \\Life Insurance over $50,000 (Code M)|No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-M’ (seq 4110). \\ \\__Does not apply to Puerto Rico employees.__
|78-88|Uncollected Medicare Tax on Cost of Group Term Life Insurance \\over $50,000 (Code N)|No negative amounts. \\Right justify and zero fill. \\Derived from [IDFDV] Field Identifier: ‘W2-CODE-N’ (seq 4120). \\ \\__Does not apply to Puerto Rico employees.__
|89-99|Income Under a Nonqualified Deferred Compensation Plan \\That Fails to Satisfy Section 409A (Code Z)|No negative amounts. \\Right justify and zero fill. \\ \\__Does not apply to Puerto Rico or Northern Mariana Islands employees.__
At line 19 changed one line
|111-121|Designated Roth Contributions Under a Governmental Section 457(b) Plan )(Code EE)|No negative amounts. \\Right justify and zero fill. \\ \\__Does not apply to Puerto Rico or Northern Mariana Islands employees.__
|111-121|Designated Roth Contributions Under a Governmental \\Section 457(b) Plan )(Code EE)|No negative amounts. \\Right justify and zero fill. \\ \\__Does not apply to Puerto Rico or Northern Mariana Islands employees.__
At line 21 changed one line
|133-143|Aggregate Deferrals Under Section 83(i) Elections as of the Close of the Calendar Year (Code HH)|No negative amounts. \\Right justify and zero fill.
|133-143|Aggregate Deferrals Under Section 83(i) Elections as of \\the Close of the Calendar Year (Code HH)|No negative amounts. \\Right justify and zero fill.
At line 23 changed 7 lines
|275-285|Wages Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|286-296|Commissions Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|297-307|Allowances Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|308-318|Tips Subject to Puerto Rico Tax|SNo negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|319-329|Total Wages, Commissions, Tips, and Allowances Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|330-340|Puerto Rico Tax Withheld|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|341-351|Retirement Fund Annual Contributions|No negative amounts. \\Right justify and zero fill.\\__For Puerto Rico employees only.__
|275-285|Wages Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill.\\ \\__For Puerto Rico employees only.__
|286-296|Commissions Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
|297-307|Allowances Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
|308-318|Tips Subject to Puerto Rico Tax|SNo negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
|319-329|Total Wages, Commissions, Tips, and Allowances \\ Subject to Puerto Rico Tax|No negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
|330-340|Puerto Rico Tax Withheld|No negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
|341-351|Retirement Fund Annual Contributions|No negative amounts. \\Right justify and zero fill. \\ \\__For Puerto Rico employees only.__
At line 31 changed 2 lines
|363-373|Total Wages, Tips and Other Compensation Subject to Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax|No negative amounts. \\Right justify and zero fill. \\ \\For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees only.
|374-384|Virgin Islands, American Samoa, Guam, or Northern Mariana Islands Income Tax Withheld|No negative amounts. \\Right justify and zero fill. \\ \\For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees only.
|363-373|Total Wages, Tips and Other Compensation Subject to \\Virgin Islands, Guam, American Samoa or Northern Mariana Islands Income Tax|No negative amounts. \\Right justify and zero fill. \\ \\__For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees only.__
|374-384|Virgin Islands, American Samoa, Guam, or \\ Northern Mariana Islands Income Tax Withheld|No negative amounts. \\Right justify and zero fill. \\ \\__For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees only.__
This page (revision-27) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop