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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