[{TableOfContents }] !!!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: *(W2 Form) The ‘Advance Earned Income Credit Payment’ is eliminated for tax year beginning after December 31, 2010. Box 9, Advance EIC payments, has been deleted from the 2011 Form W2. *(W2 Form) Code DD is added to box 12 of the 2011 form W2 to report the cost of employer-sponsored health coverage. However, this reporting will not be mandatory for 2011. *(W2 Form) Code EE, Designated Roth contributions under a government section 457(b) plan, has been added to the list of codes in box 12 of Form W2. *(W2 File) A new field, Kind of Employer, has been added to the RE Employer Record (position 174). This is a required field. *(W2 File) A new field, Cost of Employer-Sponsored Health Coverage, has been added to the RW Employee Record (positions 463-473) and the RT Total Record (positions 295-309). *(W2 File) A new field, Designated Roth Contributions Under a Governmental Section 457(b) Plan, has been added to the RO Employee Record (positions 111-121) and the RU Total Record (positions 145-159) !!Set Up This document contains abbreviated set up requirement for the state of Idaho only, please refer to the general document ([US_Annual_Qtrly_Reporting_GEN]) for other setup procedure that may also be required. !IDGV - State Registration *The [IDGV Definition|IDGV#DefinitionTab]tab must be set up for ‘State Registration’ for State/Province: Idaho *The [IDGV Variables|IDGV#VariablesTab] tab must be set up for ‘State Registration’ for State/Province: Idaho **‘W2 STATE MEDIA FILING’ - Idaho State accepts W2 wage report with federal information, the Media Filing variable should be set to ‘02’, which will include state of Idaho information in the Federal File. !IDGV - State SUI Registration *The [IDGV Definition|IDGV#DefinitionTab]tab must be set up with ‘State SUI Registration’ for State/Province: Idaho *The [IDGV Variables|IDGV#VariablesTab] tab must be set up with ‘State SUI Registration’ for State/Province: Idaho **‘W2 STATE MEDIA FILING’- Must be ‘02’ to generate UI wage magnetic media file for Idaho !!State File Procedures *The Idaho Department of Revenue accepts filing of Quarterly UI wages via magnetic media using the [ICESA] format. *When using the EFW2 file format to file for the state of Idaho, the [IDGV] must be set up as follows: **for State Registration of Idaho, the [IDGV Variables|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 File Format [RPYEU] must be run and the following selected to generate Idaho state file information: |Report List Filters, Select State:|Idaho, USA |Parameters, Annual Form Code:|(example: use standard form code‘HL$US-W2-2012’) |Parameters, Period Type:|Year |Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2011) |Parameters, Media Format:|State File Format The Directory and Media File Name parameters must be populated or an output file will not be produced. !!State Media Magnetic Media Reporting – EFW2 File Format ;Record name: Code RA - Transmitter Record (same as the federal code RA) !!Quarterly UI Wage Reporting – ICESA format [RPYEU] must be run and the following selected to generate Idaho State file information: *The state of IDAHO must be selected in the ‘Report List Filters’. *Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The Variables need to be entered in this form code for specific use in the installation. *The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format. *Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the installation. *Period Type:Quarter *Period End Date:Enter the quarter end date, i.e. 30-Jun-2011 *Media File Type:State SUI File Format\\ \\ *If the Directory Name/Media File Name is not supplied, an output file will not be produced. !!ICESA for the state of Idaho * The format details are found at the ... ---- ![Notes|Edit:Internal.Tax Reporting - DE] [{InsertPage page='Internal.Tax Reporting - DE' default='Click to create a new notes page'}] [cleanup]