Tax Reporting - DE
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Delaware Annual and Quarterly Reporting#

What's New for Tax Year 2011#

The following changes have been noted for reporting W2 wages to the Federal Government:

Set Up#

This document contains abbreviated set up requirement for the state of Delaware only, please refer to the general document (US_Annual_Qtrly_Reporting_GEN) for other setup procedure that may also be required.

IDGV - State Registration#

IDGV - State SUI Registration#

State File Procedures#

Annual W2 Wage Reporting – EFW2 (formerly MMREF1) format#

RPYEU must be run and the following selected to generate Delaware state file information:
Media Format:State File Format
Select State:Delaware, USA
Parameters, Annual Form Code:(example: use standard form code‘HL$US-W2-2012’)
Parameters, Period Type:Year
Parameters, Period End Date:Year End Date (i.e. 31-Dec-2011)

State Media Magnetic Media Reporting – EFW2 (Formerly MMREF1) Format#

Record name
Code RA - Transmitter Record (same as the federal code RA)

Quarterly UI Wage Reporting – ICESA format#

RPYEU must be run and the following selected to generate Delaware State file information: Media Format: - State SUI File Format Select State: - Delaware, USA

ICESA for District of Columbia#


Notes#

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QUARTERLY UI Wage MAGNETIC MEDIA REPORTING – ICESA format

(Please note that the following ‘Not Required’ fields may or may not always contain BLANKS).

Note: Columns marked with DE indicates it is a Delaware specific requirement which is not the standard record format

Record name: Code E - Employer Record Column Description

1-1 - Record Identifier - Constant "E"

2-3 DE - Last Month of the Quarter 03,06,09,12

4-5 DE - Two digit Year

6-14 - Federal EIN - Numeric only

15-16 DE - Blanks

17-22 DE - Unemployment Compensation Number - Derived from the IDGV State SUI Registration

23-23 DE - Blanks

24-73 - Employer name - Derived from the Entity

74-160 DE - Blanks

161-162 - Blocking Factor - Constant ‘25’

163-275 DE - Blanks

Record name: Code S - Supplemental Record

Column Description

1-1 - Record Identifier - Constant ‘S’

2-10 - Employee SSN Number

11-11 DE - Employee Name - First Initial only

12-12 DE - Employee Middle Name - Second Initial only

13-13 DE - Blank

14-37 DE - Employee Last Name - Last Name 38-123 DE - Blanks

124-125 DE - Delaware Employee Fips Code - Constant ‘10’

126-127 DE - Blanks

128-131 DE - Reporting Period - MMYY (Month and Year)

132-140 DE - State Quarterly SUI Gross Wages - Derived from ‘SUI TOTAL WAGES’

141-149 DE - Blanks

150-151 DE - Number weeks worked/quarter

152-275 DE - Blanks