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

Version management

Difference between version and

At line 9 changed one line
Derived from [IDFDV, handles multiple government registrations
Derived from [IDFDV] handles multiple government registrations
At line 167 changed one line
*When the value of the IDFDV Field Variable is not zero, the W2 code and the value of content is printed
*When the value of the [IDFDV] Field Variable is not zero, the W2 code and the value of content is printed
At line 182 changed one line
Box 14 - Other
!Box 14 - Other
At line 247 added 8 lines
*This is the taxable earnings applicable for County or City tax withheld.
*If an element is specified that derives the County or City wages (i.e. Regular Earnings, O/T earnings etc), the element should contain all taxable earnings less exemptions such as 401K, 125 plans etc.
*Vertex County or City tax calculation differentiates wages by work local wage and residence local wage.
*W2 only requires to report local wages by Local name regardless if it is from work or residence local.
*The system will retrieve the proper work local wages according to the YTD WORK GEO code and the proper residence local wages according to the YTD RES GEO code and report these as local wages only.
**[IDFDV] Field Identifier ‘W2-CI-WAGE-WORK’ is used to set up the WORK City wage information. This should include all City Wages pay components that are applicable to Work City Tax calculation. (e.g. PC 6905 Work City Earnings, PC 6906 Work City Supplemental Earnings.)
**[IDFDV] Field Identifier ‘W2-CN-WAGE-WORK’ is used to set up the WORK County wage information. This should include all County Wages pay components that are applicable to Work County Tax calculation. (e.g. PC 6805 Work County Earnings, PC 6806 Work County Supplemental Earnings.)
**[IDFDV] Field Identifier ‘W2-CI-WAGE-HOME’ is used to set up the Residence City wage information. This should include all City Wages pay components that are applicable to Residence City Tax calculation. (e.g. PC 6925 Residence City Earnings, PC 6926 Residence City Supplemental Earnings.)
At line 248 removed 19 lines
- this is the taxable earnings applicable for County or City tax withheld
- if users specify an element that derives the County or City wages (i.e. Regular Earnings, O/T earnings etc), the element should contain all taxable earnings less exemptions such as 401K, 125 plans etc.
- Vertex County or City tax calculation differentiates wages by work local wage and residence local wage
- W2 only requires to report local wages by Local name regardless if it is from work or residence local
- the system will retrieve the proper work local wages according to the YTD WORK GEO code and the proper residence local wages according to the YTD RES GEO code and report these as local wages only
- IDFDV Field Identifier ‘W2-CI-WAGE-WORK’ is used to set up the WORK City wage information
- this should include all City Wages pay components that are applicable to Work City Tax calculation
- e.g. PC 6905 Work City Earnings, PC 6906 Work City Supplemental Earnings
- IDFDV Field Identifier ‘W2-CN-WAGE-WORK’ is used to set up the WORK County wage information
- this should include all County Wages pay components that are applicable to Work County Tax calculation
- e.g. PC 6805 Work County Earnings, PC 6806 Work County Supplemental Earnings
- IDFDV Field Identifier ‘W2-CI-WAGE-HOME’ is used to set up the Residence City wage information
- this should include all City Wages pay components that are applicable to Residence City Tax calculation
- e.g. PC 6925 Residence City Earnings, PC 6926 Residence City Supplemental Earnings
This page (revision-20) was last changed on 26-Nov-2021 10:22 by kparrottTop