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

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

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Version Date Modified Size Author Changes ... Change note
20 26-Nov-2021 10:22 19 KB kparrott to previous
19 26-Nov-2021 10:22 19 KB kparrott to previous | to last
18 26-Nov-2021 10:22 19 KB kparrott to previous | to last
17 26-Nov-2021 10:22 19 KB kparrott to previous | to last
16 26-Nov-2021 10:22 18 KB kparrott to previous | to last
15 26-Nov-2021 10:22 18 KB mmcfarland to previous | to last
14 26-Nov-2021 10:22 18 KB mmcfarland to previous | to last
13 26-Nov-2021 10:22 18 KB mmcfarland to previous | to last
12 26-Nov-2021 10:22 18 KB mmcfarland to previous | to last
11 26-Nov-2021 10:22 18 KB kparrott to previous | to last
10 26-Nov-2021 10:22 18 KB rforbes to previous | to last
9 26-Nov-2021 10:22 18 KB kparrott to previous | to last
8 26-Nov-2021 10:22 18 KB eyeung to previous | to last
7 26-Nov-2021 10:22 18 KB jmyers to previous | to last W2_WAGE_FORM_DESCRIPTIONS ==> W2_PROCESS_W2_WAGE_FORM_DESCRIPTIONS
6 26-Nov-2021 10:22 18 KB jmyers to previous | to last
5 26-Nov-2021 10:22 18 KB jmyers to previous | to last
4 26-Nov-2021 10:22 18 KB jmyers to previous | to last
3 26-Nov-2021 10:22 18 KB jmyers to previous | to last
2 26-Nov-2021 10:22 19 KB jmyers to previous | to last
1 26-Nov-2021 10:22 19 KB jmyers to last

Page References

Incoming links Outgoing links
W 2_PROCESS_W 2_WAGE_FORM_DESCRIPTIONS...nobody
W2_PROCESS_W2_WAGE_FORM_DESCRIPTIONS

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Difference between version and

At line 1 changed one line
The following W-2 WAGE FORM DESCRIPTIONS should be read and the "Instructions for Forms W-2 Wages and Tax Statement" referenced prior to setting up [IDFDV].
The following W-2 WAGE FORM DESCRIPTIONS should be read and the "2016 Instructions for Forms W-2 Wages and Tax Statement" referenced prior to setting up [IDFDV].
At line 4 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2500 |W2-EE-SSN|EID.GOVERNMENT_CODE
||Field Identifier||Suggested Field Variable
|W2-EE-SSN|EID.GOVERNMENT_CODE
At line 9 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2000|W2-ER-EIN|DGV.GOVT_REGIST_NUMBER
||Field Identifier||Suggested Field Variable
|W2-ER-EIN|DGV.GOVT_REGIST_NUMBER
At line 14 changed 9 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2010 |W2-ER-NAME|DED.ENTITY_NAME
|2020 |W2-ER-LOCN-ADDR|MAIL
|2030 |W2-ER-DELIV-ADDR|Blank
|2040 |W2-ER-CITY|Blank
|2050 |W2-ER-STATE|Blank
|2060 |W2-ER-ZIP|Blank
|2070 |W2-ER-ZIP-EXT|Blank
The City State ZIP print format will conform with USPS format as follows: “CITYbbSTbbZIPCD-nnnn” where b = one space, ST = State Abbreviated Code, ZIPCD = ZIP code, ‘-nnnn’ = ZIP extension.
||Field Identifier||Suggested Field Variable
|W2-ER-NAME|DED.ENTITY_NAME
|W2-ER-LOCN-ADDR|MAIL
|W2-ER-DELIV-ADDR|Blank
|W2-ER-CITY|Blank
|W2-ER-STATE|Blank
|W2-ER-ZIP|Blank
|W2-ER-ZIP-EXT|Blank
The City State ZIP print format will be conformed with USPS format as follows: “CITYbbSTbbZIPCD-nnnn” where b = one space, ST = State Abbreviated Code, ZIPCD = ZIP code, ‘-nnnn’ = ZIP extension
At line 26 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2100 |W2-ER-COUNTRY|If W2-ER-COUNTRY=USA, this field is left Blank, otherwise, W2-ER-COUNTRY will be retrieved from [IDCO] UDF ‘ISO COUNTRY CODE’.
||Field Identifier||Suggested Field Variable
|W2-ER-COUNTRY|If W2-ER-COUNTRY=USA, this country field is left 'Blank'\\ \\Otherwise, W2-ER-COUNTRY will be retrieved from [IDCO] UDF ‘ISO COUNTRY CODE’.
At line 36 changed 3 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2800 |W2-CONTROL-PRT|Defines if the Control Number should be printed on the form or not.\\ \\Null, 0– Do not print Control Number on W2 Form\\1 - Print Control Number as defined in W2-CONTROL-NUM Identifier\\2 - Print Control Number as defined from RPYEU ‘Sort Level By’ field\\3 - Print W2-CONTROL-NUM Identifier and Person Code\\4 - Print ‘Sort Level By’ field and Person Code\\5 - Print ‘Sort Level By’ field and W2-CONTROL-NUM Identifier\\6 - Print ‘Sort Level By’ field and W2-CONTROL-NUM Identifier and Person Code. \\If the ‘W2-CONTROL-PRT’ value is defined, then the value of ‘W2-CONTROL-NUM’ is printed on W2 Form Control Number field.
|2810 |W2-CONTROL-NUM|Control Number on Form. Can contain a Data Base Column. Enter your company data, such as EID.PERSON_CODE
||Field Identifier||Suggested Field Variable
|W2-CONTROL-PRT|Defines if the Control Number should be printed on the form or not.\\ \\Null, 0– Do not print Control Number on W2 Form\\1 - Print Control Number as defined in W2-CONTROL-NUM Identifier\\2 - Print Control Number as defined from RPYEU ‘Sort Level By’ field\\3 - Print W2-CONTROL-NUM Identifier and Person Code\\4 - Print ‘Sort Level By’ field and Person Code\\5 - Print ‘Sort Level By’ field and W2-CONTROL-NUM Identifier\\6 - Print ‘Sort Level By’ field and W2-CONTROL-NUM Identifier and Person Code. \\If the ‘W2-CONTROL-PRT’ value is defined, then the value of ‘W2-CONTROL-NUM’ is printed on W2 Form Control Number field.
|W2-CONTROL-NUM|Control Number on Form. Can contain a Data Base Column. Enter your company data, such as EID.PERSON_CODE
At line 42 changed 5 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2510 |W2-EE-FIRST-NAME|EID.FIRST_NAME
|2520 |W2-EE-MIDDLE|EID.MIDDLE_NAME
|2530 |W2-EE-LAST-NAME|EID.LAST_NAME
|2540 |W2-EE-SUFFIX|EID.RANK’\\derivation expression: Decode(~,'01','JR','02','SR',NULL)
||Field Identifier||Suggested Field Variable
|W2-EE-FIRST-NAME|EID.FIRST_NAME
|W2-EE-MIDDLE|EID.MIDDLE_NAME
|W2-EE-LAST-NAME|EID.LAST_NAME
|W2-EE-SUFFIX|EID.RANK’\\derivation expression: Decode(~,'01','JR','02','SR',NULL)
At line 50 changed 8 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2600 |W2-EE-LOCN-ADDR|Blank or constant MAIL
|2610 |W2-EE-DELIV-ADDR|Blank
|2620 |W2-EE-CITY|Blank
|2630 |W2-EE-STATE|Blank
|2640 |W2-EE-ZIP|Blank
|2650 |W2-EE-ZIP-EXT|Blank
The City State ZIP print format will conform with USPS format as follows: “CITYbbSTbbZIPCD-nnnn” where b = one space, ST = State Abbreviated Code, ZIPCD = ZIP code, ‘-nnnn’ = ZIP extension.
||Field Identifier||Suggested Field Variable
|W2-EE-LOCN-ADDR|Blank or constant MAIL
|W2-EE-DELIV-ADDR|Blank
|W2-EE-CITY|Blank
|W2-EE-STATE|Blank
|W2-EE-ZIP|Blank
|W2-EE-ZIP-EXT|Blank
The City State ZIP print format will be conformed with USPS format as follows: “CITYbbSTbbZIPCD-nnnn” where b = one space, ST = State Abbreviated Code, ZIPCD = ZIP code, ‘-nnnn’ = ZIP extension
At line 61 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|2680 |W2-EE-COUNTRY|If W2-EE-COUNTRY = USA, then this field is left Blank, otherwise, W2-EE-COUNTRY will be retrieved from [IDCO] UDF ‘ISO COUNTRY CODE’.
||Field Identifier||Suggested Field Variable
|W2-EE-COUNTRY|If W2-EE-COUNTRY = USA, then this country field is left 'Blank'\\ \\Otherwise, W2-EE-COUNTRY will be retrieved from [IDCO] UDF ‘ISO COUNTRY CODE’.
At line 71 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3000 |W2-FIT-WAGE|W2-BOX-01
||Field Identifier||Suggested Field Variable
|W2-FIT-WAGE|W2-BOX-01
At line 79 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3010 |W2-FIT-TAX|W2-BOX-02
||Field Identifier||Suggested Field Variable
|W2-FIT-TAX|W2-BOX-02
At line 84 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3020 |W2-SSN-WAGE|W2-BOX-03|
||Field Identifier||Suggested Field Variable
|W2-SSN-WAGE|W2-BOX-03|
At line 91 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3030 |W2-SSN-TAX|W2-BOX-04
||Field Identifier||Suggested Field Variable
|W2-SSN-TAX|W2-BOX-04
At line 96 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3040 |W2-MEDI-WAGE|W2-BOX-05
||Field Identifier||Suggested Field Variable
|W2-MEDI-WAGE|W2-BOX-05
At line 101 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3050 |W2-MEDI-TAX|W2-BOX-06
||Field Identifier||Suggested Field Variable
|W2-MEDI-TAX|W2-BOX-06
At line 106 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3060 |W2-SSN-TIP|W2-BOX-07
||Field Identifier||Suggested Field Variable
|W2-SSN-TIP|W2-BOX-07
At line 113 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3070 |W2-ALLOC-TIP|W2-BOX-08
||Field Identifier||Suggested Field Variable
|W2-ALLOC-TIP|W2-BOX-08
At line 121 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3090 |W2-DEP-CARE|W2-BOX-10
||Field Identifier||Suggested Field Variable
|W2-DEP-CARE|W2-BOX-10
At line 126 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|3100 |W2-NQUAL|W2-BOX-11
||Field Identifier||Suggested Field Variable
|W2-NQUAL|W2-BOX-11
At line 133 changed 9 lines
||SEQ #||Field Identifier
|4000 - 4030 |W2-CODE-A |W2-CODE-B |W2-CODE-C |W2-CODE-D
|4040 - 4070 |W2-CODE-E |W2-CODE-F |W2-CODE-G |W2-CODE-H
|4080 - 4110 |W2-CODE-J |W2-CODE-K |W2-CODE-L |W2-CODE-M
|4120 - 4150 |W2-CODE-N |W2-CODE-P |W2-CODE-Q |W2-CODE-R
|4160 - 4190 |W2-CODE-S |W2-CODE-T |W2-CODE-V |W2-CODE-W
|4200 - 4230 |W2-CODE-Y |W2-CODE-Z |W2-CODE-AA |W2-CODE-BB
|4240 - 4270 |W2-CODE-CC |W2-CODE-DD |W2-CODE-EE |W2-CODE-FF
|4280 - 4290 |W2-CODE-GG |W2-CODE-HH
||Field Identifier
|W2-CODE-A |W2-CODE-B |W2-CODE-C |W2-CODE-D
|W2-CODE-E |W2-CODE-F |W2-CODE-G |W2-CODE-H
|W2-CODE-J |W2-CODE-K |W2-CODE-L |W2-CODE-M
|W2-CODE-N |W2-CODE-P |W2-CODE-Q |W2-CODE-R
|W2-CODE-S |W2-CODE-T |W2-CODE-V |W2-CODE-W
|W2-CODE-Y |W2-CODE-Z |W2-CODE-AA |W2-CODE-BB
|W2-CODE-CC |W2-CODE-DD |W2-CODE-EE |
At line 150 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|4240 - 4270 |W2-CODE-CC\\W2-CODE-DD \\W2-CODE-EE \\W2-CODE-FF\\W2-STAT-EE|If the amount is greater than zero, then this box is checked
||Field Identifier||Suggested Field Variable
|W2-STAT-EE|If the amount is greater than zero, then this box is checked
At line 154 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|6020 |W2-RETIRE-PLAN|If the amount is greater than zero, then this box is checked
||Field Identifier||Suggested Field Variable
|W2-RETIRE-PLAN|If the amount is greater than zero, then this box is checked
At line 158 changed 2 lines
||SEQ #||Field Identifier||Suggested Field Variable
|6060 |W2-3PARTY-SICK|If the amount is greater than zero, then this box is checked
||Field Identifier||Suggested Field Variable
|W2-3PARTY-SICK|If the amount is greater than zero, then this box is checked
At line 163 changed 4 lines
||SEQ #||Field Identifier||Suggested Field Variable
|5000 - 5190|W2-OTHER-01, W2-OTHER-02, ... up to W2-OTHER-20|
|6500 |W2-SCHL-WAGE for school district taxable wages|
|6510 |W2-SCHL-TAX for school district tax|
||Field Identifier||Suggested Field Variable
|W2-OTHER-01, W2-OTHER-02, ... up to W2-OTHER-20|
|W2-SCHL-WAGE for school district taxable wages|
|W2-SCHL-TAX for school district tax|
At line 181 changed 2 lines
|7000 |W2-STATE-CODE|DSP.STATE_PROVINCE_CODE
*The W2 Print Programs will print the proper [STATE_PROVINCE_CODE] according to YTD State information \\ \\
|W2-STATE-CODE|DSP.STATE_PROVINCE_CODE
*The RPW2 program will print the proper [STATE_PROVINCE_CODE] according to YTD State information \\ \\
At line 185 changed 3 lines
||SEQ #||Field Identifier||Suggested Field Variable
|7010 |W2-STATE-REGIST|DGV.GOVT_REGIST_NUMBER
*The W2 Print Programs will print the [GOVT_REGIST_NUMBER] of the proper [STATE_PROVINCE_CODE] according to YTD State information.
||Field Identifier||Suggested Field Variable
|W2-STATE-REGIST|DGV.GOVT_REGIST_NUMBER
*RPW2 program will print the [GOVT_REGIST_NUMBER] of the proper [STATE_PROVINCE_CODE] according to YTD State information.
At line 191 changed 3 lines
||SEQ #||Field Identifier||Suggested Field Variable
|7020 |W2-ST-WAGE-HOME|W2-BOX-16-H
|7030 |W2-ST-WAGE-WORK|W2-BOX-16-W
||Field Identifier||Suggested Field Variable
|W2-ST-WAGE-HOME|W2-BOX-16-H
|W2-ST-WAGE-WORK|W2-BOX-16-W
At line 205 changed 3 lines
||SEQ #||Field Identifier||Suggested Field Variable
|7040 |W2-ST-TAX-HOME|W2-BOX-17-H
|7050 |W2-ST-TAX-WORK|W2-BOX-17-W
||Field Identifier||Suggested Field Variable
|W2-ST-TAX-HOME|W2-BOX-17-H
|W2-ST-TAX-WORK|W2-BOX-17-W
At line 217 changed 5 lines
||SEQ #||Field Identifier||Suggested Field Variable
|8010 |W2-CN-WAGE-HOME|W2-BOX-18-CN-H
|8020 |W2-CN-WAGE-WORK|W2-BOX-18-CN-W
|8510 |W2-CI-WAGE-HOME|W2-BOX-18-CI-H
|8520 |W2-CI-WAGE-WORK|W2-BOX-18-CI-W
||Field Identifier||Suggested Field Variable
|W2-CN-WAGE-HOME|W2-BOX-18-CN-H|
|W2-CN-WAGE-WORK|W2-BOX-18-CN-W|
|W2-CI-WAGE-HOME|W2-BOX-18-CI-H|
|W2-CI-WAGE-WORK|W2-BOX-18-CI-W|
At line 233 changed 5 lines
||SEQ #||Field Identifier||Suggested Field Variable
|8030 |W2-CN-TAX-HOME|W2-BOX-19-CN-H
|8040 |W2-CN-TAX-WORK|W2-BOX-19-CN-W
|8530 |W2-CI-TAX-HOME|W2-BOX-19-CI-H
|8540 |W2-CI-TAX-WORK|W2-BOX-19-CI-W
||Field Identifier||Suggested Field Variable
|W2-CN-TAX-HOME|W2-BOX-19-CN-H
|W2-CN-TAX -WORK|W2-BOX-19-CN-W
|W2-CI-TAX -HOME|W2-BOX-19-CI-H
|W2-CI-TAX -WORK|W2-BOX-19-CI-W
At line 248 changed one line
#For California: if [IDFDV] W2-SDI-TAX-EE Identifier Seq 7260 is not defined, users can set up Box 14 to print ‘CASDI’ and the SDI amount.
#For California, if [IDFDV] W2-SDI-TAX-EE Identifier Seq 7260 is not defined, users can set up Box 14 to print ‘CASDI’ and the SDI amount.
At line 251 changed 4 lines
||SEQ #||Field Identifier||Suggested Field Variable
|8000 |W2-CNTY-NAME|DCN.COUNTY_NAME|
|8500 |W2-CITY-NAME|DTX.JURISDICTION_NAME|
*The W2 Print Programs will print the correct DTX.JURISDICTION_NAME according to YTD GEO information.
||Field Identifier||Suggested Field Variable
|W2-CNTY-NAME|
|DCN.COUNTY_NAME|
|W2-CITY-NAME|
|DTX.JURISDICTION_NAME|
*[RPW2] program will print the correct DTX.JURISDICTION_NAME according to YTD GEO information.
This page (revision-20) was last changed on 26-Nov-2021 10:22 by kparrottTop