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!!!US W2 ANNUAL AND QUARTERLY PROCESSING - FLORIDA
!!Set Up
This document contains abbreviated set up requirements for the State of Florida only. Please refer to the general document ([Tax Reporting - US General]) for other setup procedures that may also be required.
!IDGV - State Registration
*[IDGV] must be set up with ‘State Registration’ for State/Province: Florida
*[IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State Registration’ for State/Province: Florida
**‘W2 STATE MEDIA FILING’- Must be ‘02’ to generate the Florida State magnetic media file for Florida State only
!IDGV - State SUI Registration
*[IDGV] must be set up with ‘State SUI Registration’ for State/Province: Florida
**The Regist# field must contain the Florida UI Account Number (7 characters)
**‘Govt Rate Type’ must be entered with ‘US SUI Max Base Amt’ in order to calculate the UI Taxable Earnings and UI Excess Earnings
*[IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State SUI Registration’ for State/Province: Florida
*The ‘W2 State Media Filing’ values are:
**00 – Not Required to file magnetic media to the State
**01 – Include State Code RS record in the Federal File, the user can send federal file to the State
**02 – State requires its own File, do not include other State information in the State File
*‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate UI wage magnetic media file for state of Florida
*For each quarter, the user must manually enter the applicable QTR amounts prior to running [RPYEU] to report for that quarter
*If an existing amount is not applicable for that quarter, that amount should be deleted.
!!State File Procedures
Florida State does not have State Personal Income Tax. \\
The Florida Department of Revenue accepts the filing of UI quarterly wages via XML format
*The previous filing of UI quarterly wages via magnetic media using MMREF-1 format for record codes: RA,RE,RS,RT are not used
*The quarterly Florida XML file format is defined on [IDIF] and is provided to users similar to [IDFD] Form Code
*Users must register with State of Florida to obtain a User Name and password [http://dor.myflorida.com/dor/eservices/]
*After login, the user should download the ‘Florida XML Schema’ in order to validate the XML file generated by [RPYEU] prior to submission to the government
!!IDIF – HL$US-QTR-FL2010 – XML Format
*The ‘Variable Name’ field indicates where the data is coming from for each XML tag
*This ‘Variable Name’ should be referred to for each tag and [IDFDV] Identifiers should be set up appropriately
*This [IDIF] Florida XML file supports the filing of quarterly wages only. The payment information is not supported in this [IDIF] layout
!!Quarterly UI Wage Reporting - XML Format
!RPYEU
[RPYEU] must be run with the following report parameters and filters selected to generate the Florida State file information: \\ \\
__RPYEU Report Parameters__
|Annual Form Code|Use standard form code, such as 'HL$US-W2-20YY'
|Quarterly Form Code|Use the standard form code ‘HL$US-QTR-FL20YY. \\Must be entered in order to generate the Florida UI wage file in the XML format
|Govt Interface Format|Mandatory. Enter HL$US-QTR-MM20YY
|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: Florida, USA
!RPYEU – Sample Files Generated
When [RPYEU] is run, if the ‘Govt Interface Format’ is defined, an [IDIF] interface file will be generated with file name ‘_idif’\\[Tax Reporting FL_01.jpg]\\
|FL_QTR_SUI_222601_idif.xml|An interface govt file according to [IDIF] format
|FL_QTR_SUI_222601.xml|An xml file available to print by RPW2
\\
!Validating Florida XML Files
*The govt xml file must be validated according to the downloaded government xml schema using a validating parser prior to sending to the government. \\
A validating parser from any third party tool will perform the following checks to the govt xml file generated by [RPYEU]:
# Verify the govt xml document is properly created according to the XML syntax rules, such as the file is well formed, no missing xml tags, etc.
# Verify the govt xml document conforms to the schema downloaded from the government web site
*The validating parser software is not provided by High Line. Organizations must use their own validating parser \\ \\
The validating parser is used to validate the xml file for the following validation:
*The Florida XML schema should be downloaded into a directory, such as C:\US States Downloads
*Move the RPYEU generated file FL_QTR_SUI_222601_idif.xml to the schema directory
*Open FL_QTR_SUI_222601_idif.xml with a validating parser
!XML – Special Characters
The following special characters are not allowed to be stored in the xml file directly. These characters must be translated when writing to the xml file:
||Special Characters||Value in xml File||Meaning
|<|<|less than
|“|"|double quote
|>|>|greater than
|‘|'|apostrophe
|&|&|ampersand
Example from govt xml file:\\[Tax Reporting FL_03.jpg]\\
The text written to tags are:
<BusinessAddress>\\
<BusinessName>HIGH LINE CORPORATION</BusinessName>\\
<AddressLine>283 MAJOR ELLIOT WAY UNIT 200</AddressLine>\\
<City>LINDENBERG</City>\\
<StateOrProvince>OH</StateOrProvince>\\
<ZipCode>937433333</ZipCode>\\
</BusinessAddress>
!!Quarterly UI Wage Reporting – XML Format
[RPYEU] must be run and the following selected to generate Florida State file information:
|Media Format: State SUI File Format
|Select State: Florida, USA
%%information NOTE: The following ‘Not Required’ fields may or may not always contain blanks.%% \\
%%information NOTE: Columns with FL indicates it is a Florida specific requirement which is not the standard record format.%%
!!State Magnetic Media Reporting - XML Specification
__Please note that only mandatory tags are provided with 'Source'. Most optional tags, if required, can be populated with constant values.__
*If an organization has more than one State Registration Number, High Line recommends that RPYEU be run with one state registration number at a time, as the XML file does not appear to allow more than one state registration number to be submitted at the same time.
!XML Record Specifications
||XML tag|
|<Jurisdiction>
|<Transmission Id>
|<Transmission Timestamp>
|<Tranmitter ETIN>
|<Processing Type>
|<Origin Id>
|<Originator Timestamp>
|<OriginManifest itemCount>
|<ItemReference contentLocation>
|<Agent/Employer ID Number>
|<Origintor EFIN>
|<EFIN Type>
|<Quarter Ending>
|<Quarter Year>
|<Software Id>
|<Return Type>
|<Form Type>
|<Filing Action>
|<Filing Reason>
|<Employer's FEI Type>
|<Employer's FEI Number>
|<State EIN Type>
|<RT Account Number>
|<Employer's Name>
|<Mailing Address>
|<City>
|<State>
|<ZIP Code>
|<Telephone Number>
|<Contact First Name>
|<Contact Middle Name>
|<Contact Last Name>
|<Contact Name Suffix>
|<Contact Phone>
|<Contact Email Address>
|<Final Return>
|<Gross wages paid this quarter>
|<Excess wages paid this quarter>
|<Taxable wages paid this quarter>
|<Contribution Rate>
|<Contribution Due (Tax Due)>
|<Interest due>
|<Penalty due>
|<Total amount due>
|<Employee's Social Security Number>
|<Employee First Name>
|<Employee Middle Initial>
|<Employee Last Name>
|<Employee Name Suffix>
|<Employee's Gross Wages Paid This Quarter>
|<Employee's Taxable Wages Paid This Quarter>
|<Out of State Total Wages>
|<Out of State Taxable Wages Paid Year to Date>
|<Tax State>
|<Educational Wages>
|<Number of Employees>
|<Covered Workers - 1st Month>
|<Covered Workers - 2nd Month>
|<Covered Workers - 3rd Month>
|<Payment Method>
|<ACH Routing Transit>
|<Account Number>
|<Account Type>
|<Corporate or Personal Account Type>
|<Payment type>
|<Payment Amount>
|<Settlement Date>
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![Notes|Edit:Internal.Tax Reporting - FL]
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