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

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
10 26-Nov-2021 10:22 11 KB mmcfarland to previous
9 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
8 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
7 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
6 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
5 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
4 26-Nov-2021 10:22 11 KB mmcfarland to previous | to last
3 26-Nov-2021 10:22 8 KB mmcfarland to previous | to last
2 26-Nov-2021 10:22 8 KB mmcfarland to previous | to last
1 26-Nov-2021 10:22 182 bytes mmcfarland to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 7 removed one line
At line 18 changed one line
|132-133|Employee State Abbreviation|Enter the employee's State or commonwealth/territory. For a foreign address, fill with blanks. \\Derived from the ‘W2-EE-STATE’ (seq 2630) [IDFDV] Field Identifier.
|132-133|Employee State Abbreviation|Enter the employee's State or commonwealth/territory. \\ For a foreign address, fill with blanks. \\Derived from the ‘W2-EE-STATE’ (seq 2630) [IDFDV] Field Identifier.
At line 20 changed one line
|139-142|Employee ZIP Code Extension|Enter the employee's four-digit ZIP code extension. If not applicable, fill with blanks. \\Derived from the ‘W2-EE-ZIP-EXT’ (seq 2650) [IDFDV] Field Identifier.
|139-142|Employee ZIP Code Extension|Enter the employee's four-digit ZIP code extension. \\ If not applicable, fill with blanks. \\Derived from the ‘W2-EE-ZIP-EXT’ (seq 2650) [IDFDV] Field Identifier.
At line 27 changed one line
|210-220|Social Security Wages|No negative amounts. \\Right justify and zero fill. \\Derived from the ‘W2-SSN-WAGE’ (seq 3020) [IDFDV] Field Identifier. \\ \\Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer_ Record is __'Q-MGQE' or 'X-Railroad'.__ \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, the __sum__ of this field and the Social Security Tips field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, reports zeros. \\ \\ The __sum of__ this field and the Social Security Tips field should __not__ exceed the annual maximum Social Security wage base for the tax year being reported.
|210-220|Social Security Wages|Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer) Record is __'Q-MGQE' or 'X-Railroad'.__ \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, the __sum__ of this field and the Social Security Tips field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, reports zeros. \\ \\ The __sum of__ this field and the Social Security Tips field should __not__ exceed the annual maximum Social Security wage base for the tax year being reported. \\ \\ No negative amounts. \\Right justify and zero fill. \\Derived from the ‘W2-SSN-WAGE’ (seq 3020) [IDFDV] Field Identifier.
At line 29 changed 3 lines
|232-242|Medicare Wages and Tips|No negative amounts. \\Right justify and zero fill. \\Derived from the ‘W2-MEDI-WAGE’ (seq 3040) [IDFDV] Field Identifier. \\ \\Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer_ Record is __'X-Railroad'.__ \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, this field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, fill with zeros.
|243-253|Medicare Tax Withheld|No negative amounts. \\ Right justify and zero fill. \\Derived from the ‘W2-MEDI-TAX’ (seq 3050) [IDFDV] Field Identifier. Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer_ Record is __'X-Railroad'.__
|254-264|Social Security Tips|No negative amounts. \\ Right justify and zero fill. \\Derived from the ‘W2-SSN-TIP’ (seq 3060) [IDFDV] Field Identifier. \\ \\\\ Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer_ Record is __'Q-MGQE' or 'X-Railroad'.__ \\ \\The __sum__ of this field and the Social Security Wages field should __not__ exceed the Social Security wage base for the tax year being reported. Otherwise, reports zeros. \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, the __sum__ of this field and the Social Security Wages field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, report zeros.
|232-242|Medicare Wages and Tips|Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer) Record is __'X-Railroad'.__ \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, this field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, fill with zeros. \\ \\ No negative amounts. \\Right justify and zero fill. \\Derived from the ‘W2-MEDI-WAGE’ (seq 3040) [IDFDV] Field Identifier. \\ \\
|243-253|Medicare Tax Withheld|Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer) Record is __'X-Railroad'.__ \\ \\No negative amounts. \\ Right justify and zero fill. \\Derived from the ‘W2-MEDI-TAX’ (seq 3050) [IDFDV] Field Identifier.
|254-264|Social Security Tips|Zero fill if the Employment Code reported in position 219 of the preceeding RE (Employer) Record is __'Q-MGQE' or 'X-Railroad'.__ \\ \\The __sum__ of this field and the Social Security Wages field should __not__ exceed the annual maximum Social Security wage base for the tax year being reported. Otherwise, reports zeros. \\ \\If Employment Code is __'H-Household'__ and the tax year is 1994 or later, the __sum__ of this field and the Social Security Wages field must be __equal to or greater than__ the annual Household minimum for the tax year being reported. Otherwise, report zeros. No negative amounts. \\ Right justify and zero fill. \\Derived from the ‘W2-SSN-TIP’ (seq 3060) [IDFDV] Field Identifier.
At line 59 removed 23 lines