[{TableOfContents }] !!!Colorado Annual and Quarterly Reporting !!Set Up IDGV - State Registration *The [IDGV Definition|IDGV#DefinitionTab] tab must be set up for ‘State Registration’ for State/Province: Colorado. *The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Colorado. **‘W2 STATE MEDIA FILING’ must be ‘02’ to generate CO State magnetic media file for CO State only. !State File Procedures *The Colorado Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 format *Record Codes required are: Code RA, RE, RS, RF *Colorado State requires to file the CO State file by itself, therefore [IDGV] must be set up as follows: **for State Registration of Colorado, the [IDGV Variable|IDGV#VariablesTab]: ***‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other State information in the State file !!Annual W2 Wage Reporting – EFW2 Format [RPYEU] must be run with the following report parameters and filters selected to generate the Colorado State file information: \\ \\ __RPYEU Report Parameters__ |Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY' |Period Type|Mandatory. Defines the period type. Enter "Year" for Annual reporting and "Quarter" for quarterly reporting. |Period End Date|Mandatory. Defines the end date of the reporting period. Enter in DD-MMM-YYYY format |Media Format|Mandatory. Set to State File Format \\Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records). |Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced |Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced __RPYEU Report Filters__ |Select State: Colorado, USA !!State Media Magnetic Media Reporting – EFW2 Format !Record Name: Code RA - Transmitter Record (Same as the Federal Code RA) [{InsertPage page='W2_EFW2_RECORD_RA'}] \\ !Record Name: Code RE – Employer Record (Same as the Federal Code RE) [{InsertPage page='W2_EFW2_RECORD_RE'}] \\ !Record Name: Code RS - State W2 Wage Record (Same as the Federal Code RS) [{InsertPage page='W2_EFW2_RECORD_RS'}] \\ !Record Name: Code RF - Final Record ((Same as the Federal Code RF) [{InsertPage page='W2_EFW2_RECORD_RF'}] !!Quarterly UI Wage Reporting – ICESA Format [RPYEU] must be run with the following report parameters and filters selected to generate the Colorado State file information: \\ \\ __RPYEU Report Parameters__ |Annual Form Code|Use standard form code, such as 'HL$US-W2-YYYY' |Quarterly Form Code|Use the standard form code ‘HL$US-QTR-20YY. \\Must be entered in order to generate the Colorado UI wage file in the [ICESA] format |Govt Interface Format|Mandatory. Enter HL$US-QTR-NM20YY |Period Type|Mandatory. Defines the period type. Enter "Quarter" for quarterly reporting. |Period End Date|Mandatory. Defines the end date of the reporting period. Enter in DD-MMM-YYYY format |Media Format|Mandatory. Set to State SUI File Format \\Defines the Federal file format for SSA reporting (includes 'RW' and 'RS' records). |Directory Name| Mandatory. Defines the name of the government Magnetic Media file. Must be defined or an output file will not be produced |Media File Name|Mandatory. Defines the media file name of the data being uploaded. Must be defined or an output file will not be produced __RPYEU Report Filters__ |Select State: Colorado, USA %%Information: NOTE: The following ‘Not Required’ fields may or may not always contain blanks.%% \\ %%Information: NOTE: Columns marked with 'CO' indicate it is a Colorado specific requirement which is not the standard record format.%% !Record Name: Code A - Transmitter Record (Required) ||Column||Description||Source |1| Record Identifier|Constant “A” |2-5|Year|Enter the year this report is prepared for \\Derived from the user specified FROM-TO period converted to YYYY |6-14|Transmitter’s Federal Employer Identification Number (FEIN)|Enter the transmitter’s Federal Employer ID number. \\Enter only numeric characters. Omit hyphen, prefixes & suffixes. |15-18|Taxing Entity Code|Constant “UTAX” |19-23|Blank|Fill with blanks |24-73|Transmitter Name|Enter the name of the organization submitting the file. \\Enter the name exactly as the Employer is registered with the state Unemployment Insurance agency. |74-113|Transmitter Street|Enter the street address of the organizationsubmitting the file. |114-138|Transmitter City|Enter the city of the organization submitting the file. |139-140|Transmitter State|Enter the standard two character FIPS postal abbreviation. |141-153|Blank|Fill with blanks |154-158|Transmitter Zip Code|Enter a valid zip code |159-163|Transmitter Zip Code Extension|Use this field as necessary for the four digit extension of the zip code. \\Include hyphen in position 159. \\If unknown, fill with blanks. |164-193|Transmitter Contact|Enter the title of individual from transmitter's organization who is responsible for the accuracy and completeness of the wage report. |194-203|Transmitter Contact Telephone Number|Enter the telephone number where the transmitter's contact can be reached |204-207|Telephone Extension/Box|Enter transmitter's telephone extension or message box. |208-276 CO|Not required by the State of Colorado !Record Name: Code B - Authorization Record ||Column||Description||Source |1-1|Record Identifier|Constant ‘B’ |2-5|Payment Year|Enter the year this report is being prepared for |6-14|Transmitter’s Federal EIN|Enter only numeric characters. \\Derived from the BASIC EIN (seq 2010) [IDFDV] Field Identifier. |15-22|Computer|Enter the manufacturer’s name. \\Derived from the ‘BASIC COMPUTER’ (seq 2020) [IDFDV] Field Identifier. |23-24|Internal Label|Enter SL, NS, NL, AL or blank for diskette. \\Derived from the ‘BASIC INTERNAL LABEL’ (seq 2100, first 2 characters) [IDFDV] Field Identifier. |25-25|Blank|Fill with blanks |26-27|Density|Enter 16, 62, 38 or blank for diskette. \\Derived from the ‘BASIC DENSITY’ (seq 2110) [IDFDV] Field Identifier. |28-30|Recording Code (Character Set)|Enter EBC or ASC. \\Always enter ASC for diskette. \\Derived from the ‘BASIC RECORDING MODE’ (seq 2120, first 3 characters) [IDFDV] Field Identifier. |31-32|Number of Tracks|Enter 09 or 18 or blanks for diskette. \\Derived from the ‘BASIC RECORDING MODE’ (seq 2120, fourth and fifth character) [IDFDV] Field Identifier. |33-34|Blocking Factor|Enter the blocking factor of the file. Not to exceed 85. \\Enter blanks for diskette. \\Derived from the ‘BLOCKING FACTOR’ (seq 3050) [IDFDV] Field Identifier. |35-38|Taxing Entity Code|Constant ‘UTAX’ |39-146|Blank|Fill with blanks |147-190|Organization Name|Enter the name of the organization who the media should be returned to. \\Derived from the ‘BASIC NAME’ (seq 2040) [IDFDV] Field Identifier. |191-225|Street Address|Enter the street address of the organization who the media should be returned to. \\Derived from the ‘BASIC ADDRESS’ (seq 2050) [IDFDV] Field Identifier. |226-245|City|Enter the City of the organization who the media should be returned to. \\Derived from the ‘BASIC CITY’ (seq 2060) [IDFDV] Field Identifier. |246-247|State|Enter the standard two-character FIPS postal abbreviation. \\Colorado's Code is 08 \\Derived from the ‘BASIC STATE’ (seq 2070) [IDFDV] Field Identifier. |248-252|Blank|Fill with blanks |253-257|ZIP Code|Enter a valid ZIP code. \\Derived from the ‘BASIC ZIP CODE’ (seq 2090) [IDFDV] Field Identifier. |258-262|ZIP Code extension|Enter the four-digit extension of ZIP code, including the hyphen, in position 258. \\Derived from the ‘BASIC ZIP EXTN’ (seq 2080) [IDFDV] Field Identifier.\\ \\Clients must include the hyphen (‘-‘) when defining the [IDFDV] Seq 2080 |263-275|Blank|Fill with blanks !Record Name: Code E - Employer Record ||Column||Description||Source |1-1|Record Identifier|Constant ‘E’ |2-5|Reporting Year|Enter the year the report is being prepared for |6-14|Federal Identification Number (FEIN)|Enter the tranmitter's FEIN. Only numeric characters. Omit hyphens, prefixes and suffixes. \\Derived from the [IDGV] State SUI Registration |15-23|Blank|Fill with blanks |24-73|Employer Name|Enter the first 50 positions of the employer’s name, exactly as registered with the state UI agency. \\Derived from the Entity. |74-113|Employer Street Address|Enter the street address of the employer's mailing address. \\Derived from the Entity Location. |114-138|Employer City|Enter the City of the employer's mailing address. \\Derived from the Entity Location |139-140|Employer State|Enter the appropriate FIPS postal numeric code. \\Derived from the Entity Location |141-148 CO|Blank|Fill with blanks |149-153|ZIP code extension|Enter the four digit extension of ZIP code, if applicable. Include the hyphen in position 149 \\Derived from the Entity Location |154-158|ZIP code|Enter a valid ZIP code \\Derived from the Entity Location. |159-159|Blank|Fill with blanks |160-160|Type of Employment|Enter A, H, M, Q, R, or X \\Derived from [IDFDV] Field Identifier ‘TYPE OF EMPLOYMENT’ |161-162|Blocking Factor|Enter the blocking factor of the file. Not to exceed 85. \\Enter blanks for diskette |163-166|Establishment Number or Coverage Group/PRU|Enter either the establishment number of the coverage group/PRU, or fill with blanks \\Derived from the Field Identifier ESTABLISHMENT NUMBER |167-170|Taxing Entity Code|Constant ‘UTAX’ |171-172|State Code|Enter the appropriate FIPS postal numeric code. \\Colorado's Code is 08 |173-187|State Unemployment Insurance Account Number|Enter the State UI employer account number \\Derived from the IDGV State SUI Registration. |188-189|Reporting Period|Enter the last month of the calendar quarter the report applies to. Such as: 03, 06, 09, or 12 |190-190|No Workers/No Wages|Enter ‘0’ to indicate that the ‘E’ record will not be followed by the ‘S’ employee records. \\Enter ‘1’ to indicate that the E record will be followed by ‘S’ employee records. |191-255 CO|Not required|Fill with blanks |256-256|Foreign Indicator|If data in positions 74-158 is for a foreign address, enter the letter ‘X’, otherwise leave it blank. \\Derived from [IDFDV], Field Identifier: ‘FOREIGN ADDR INDICATOR’ |257-257|Blank|Fill with blanks |258-266|Other EIN|Enter Blanks if no other EIN was used \Derived from [IDFDV], Field Identifier: ‘OTHER EIN’ |267-276|Blank|Fill with blanks !Record Name: Code S – Employee Wage Record (Required) ||Column||Description||Source |1-1|Record Identifier|Constant ‘S’ |2-10|Social Security Number|Enter the employee’s full nine-digit SSN. Do not drop the leading zeros. \\If not known, enter ‘I’ in position 2 and fill with blanks |11-30|Employee Last Name|Enter the employee's last name. |31-42|Employee First Name|Enter the employee's first name. |43-43|Employee Middle Initial|Enter the employee's middle initial. Leave blank if no middle initial |44-45|State Code|Enter the appropriate FIPS postal numeric code. \\Colorado's Code is 08 |46-63 CO|Not Required|Fill with blanks |64-77|State QTR Unemployment Insurance Total Wages|Enter the quarterly gross wages paid. Include all tip income. \\Derived from the 7200 [IDFDV] Field Identifier. |78-142 CO|Not Required|Fill with blanks |143-146|Taxing Entity Code|Constant ‘UTAX’. |147-161|State Unemployment Insurance Account Number|Enter the State UI employer account number \\Derived from the SUI Registration Number defined on IDGV. |162-176|Unit/Division Location/Plant Code|Enter the ID assigned to identify wages by work site |177-204 CO|Not Required|Fill with blanks |205-206|Seasonal Indicator|State Specific Data. If not used, enter blanks |207-214 CO|Not Required|Fill with blanks |215-220|Reporting Quarter and Year|Enter the last month and year for the calendar period this report applies to. Example: 0620YY for Apr-June 20YY |221-276 CO|Not Required|Fill with blanks !Record Name: Code T - Total Record ||Column||Description||Source |1|Record Identifier|Constant ‘T’ |2-8|Total Number of Employees|Enter the total number of ‘S’ records reported since the last ‘E’ record |9-12|Taxing Entity Code|Constant ‘UTAX’ |13-26 |State QTR Total Gross Wages for employer|Enter the total quartertly gross wages subject to all taxes. \\Total of this field on all ‘S’ records since the last ‘E’ record |27-40|State QTR Unemployment Insurance Total Wages for Employer|Enter the total quarterly gross wages subject to State unemployment tax. Include all tip income. \\The total of this field on all ‘S’ records since the last ‘E’ record |41-54|State QTR Unemployment Insurance Excess Wages for employer|Enter the total quartertly wages in excess of the State UI taxable wage base. \\ Total of all ‘S’ records since the last ‘E’ record |55-68|State QTR Unemployment Insurance Taxable Wages for Employer|Enter the quartertly UI total wages less state quartertly UI excess wages. \\ Total of all ‘S’ records since the last ‘E’ record |69-81|Quarterly Tip Wages for Employer|Enter all tip income. \\ Total of this field on all ‘S’ records since the last ‘E’ record |82-87|UI tax rate this quarter|Enter the employer UI rate for this reporting period. \\Format: One decimal point followed by 5 digits, such as 2.8% = .02800 |88-100|State QTR UI taxes due|Enter the total UI taxes due. \\Derived from the quartertly state UI taxable wages multiplied by the UI tax rate |101-144|Not required|Fill with zeroes |145-148|Not required|Fill with blanks |149-159|Not required|Fill with zeroes |160-163|Not required|Fill with blanks |164-226|Not required|Fill with zeroes |227-233|Month 1 Employment for Employer|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 1st month of the reporting period. |234-240|Month 2 Employment for Employer|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 2nd month of the reporting period. |241-247|Month 3 Employment for Employer|Enter number of covered employees who worked or received pay for the pay period including the 12th day of the 3rd month of the reporting period. |248-276|Not required|Fill with blanks !Record Name: Code F - Final Record ||Column||Description||Source |1-1|Record Identifier|Constant ‘F’ |2-11|Total Number of Employees in File|Enter the total number of ‘S’ records in the entire file |12-276|Not required|Fill with blanks ---- ![Notes|Edit:Internal.Tax Reporting - CO] [{InsertPage page='Internal.Tax Reporting - CO' default='Click to create a new notes page'}]