Table of Contents
- Delaware Annual and Quarterly Reporting
- What's New for Tax Year 2011
- Set Up
- IDGV - State Registration
- IDGV - State SUI Registration
- State File Procedures
- Annual W2 Wage Reporting – EFW2 File Format
- State Media Magnetic Media Reporting – EFW2 File Format
- Record Name: Code RA - Transmitter Record (same as the federal code RA)
- Record Name: Code RE - Employer Record (Same as Federal Code RE)
- Quarterly UI Wage Reporting – ICESA format
- Notes
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 Definitiontab must be set up for ‘State Registration’ for State/Province: Idaho
- The IDGV Variables 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 Definitiontab must be set up with ‘State SUI Registration’ for State/Province: Idaho
- The IDGV Variables 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:
- ‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the state file.
- for State Registration of Idaho, the IDGV Variables:
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) #
| Column | Description | Source |
|---|---|---|
| 1-2 | Record Identifier | Constant "RA" |
| 3-11 | Submitter’s Employer ID number (EIN) Numeric only | Derived from IDFDV, Field Identifier: ‘SUB-ER-EIN’ (seq 1000) |
| 12-28 | Personal Identification Number (PIN) and Software Vendor Code Please note that this field contains an 8-character PIN in positions 12-19, a 4-character Software Vendor Code in positions 20-23, and 5 blank characters in positions 24-29 | Derived from IDFDV, Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010) |
29 - Resub Indicator|Derived from IDFDV, Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
30-35 - Resub WFID|Derived from IDFDV, Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
36-37 - Software Code|Derived from IDFDV, Field Identifier:‘SUB-SOFTWARE’ (seq 1040)
38-94 - Company Name|Derived from IDFDV, Field Identifier:‘SUB-COMP-NAME’ (seq 1050)
95-116 - Location Address|Derived from IDFDV, Field Identifier:‘SUB-COMP-LOCN’ (seq 1060)
117-138 - Delivery Address|Derived from IDFDV, Field Identifier:‘SUB-COMP-DELIV’ (seq 1070)
139-160 - Company City|Derived from IDFDV, Field Identifier:‘SUB-COMP-CITY’ (seq 1080)
161-162 - Company State Abbreviation|Derived from IDFDV, Field Identifier:‘SUB-COMP-STATE’ (seq 1090)
163-167 - Company ZIP code|Derived from IDFDV, Field Identifier:‘SUB-COMP-ZIP’ (seq 1100)
168-171 - Company ZIP code extension|Derived from IDFDV, Field Identifier:‘SUB-COMP-ZIP-EXT’ (seq 1110)
172-176 |Blank|
177-199 - Company Foreign State/Province|Derived from IDFDV, Field Identifier:‘SUB-COMP-F-STATE’ (seq 1120)
200-214 - Company Foreign Postal Code|Derived from IDFDV, Field Identifier:‘SUB-COMP-F-POST’ (seq 1130)
215-216 - Company Country Code|Derived from IDFDV, Field Identifier:‘SUB-COMP-COUNTRY’ (seq 1140)
217-273 - Submitter Name|Derived from IDFDV, Field Identifier:‘SUB-SUBM-NAME’ (seq 1150)
274-295 - Submitter Location Address|Derived from IDFDV, Field Identifier:‘SUB-SUBM-LOCN’ (seq 1160)
296-317 - Submitter Delivery Address|Derived from IDFDV, Field Identifier:‘SUB-SUBM-DELIV’ (seq 1170)
318-339 - Submitter City|Derived from IDFDV, Field Identifier:‘SUB-SUBM-CITY’ (seq 1180)
340-341 - Submitter State Abbreviation|Derived from IDFDV, Field Identifier:‘SUB-SUBM-STATE’ (seq 1190)
342-346 - Submitter ZIP code|Derived from IDFDV, Field Identifier:‘SUB-SUBM-ZIP’ (seq 1200)
347-350 - Submitter ZIP code extension|Derived from IDFDV, Field Identifier:‘SUB-SUBM-ZIP-EXT’ (seq 1210)
| 351-355 | Blank |
| 356-378 | Submitter Foreign State/Province | Derived from IDFDV, Field Identifier:‘SUB-SUBM-F-STATE’ (seq 1220) |
| 379-393 | Submitter Foreign Postal Code | Derived from IDFDV, Field Identifier:‘SUB-SUBM-F-POST’ (seq 1230) |
| 394-395 | Submitter Country Code | Derived from IDFDV, Field Identifier:‘SUB-SUBM-COUNTRY’ (seq 1240) |
| 396-422 | Contact Name | Derived from IDFDV, Field Identifier:‘SUB-CONT-NAME’ (seq 1250) |
| 423-437 | Contact Phone Number | Derived from IDFDV, Field Identifier:‘SUB-CONT-TEL’ (seq 1260) |
438-442|Contact Phone Extension|Derived from IDFDV, Field Identifier:‘SUB-CONT-TEL-EXT’ (seq 1270)
| 443-445 | Blank | |
| 446-485 | Contact E-mail | Derived from IDFDV, Field Identifier:‘SUB-CONT-EMAIL’ (seq 1280) |
| 486-488 | Blank |
489-498 - Contact FAX |Derived from IDFDV, Field Identifier:‘SUB-CONT-FAX’ (seq 1290)
499-499 - Preferred Method of Problem Notification Code |Derived from IDFDV, Field Identifier:‘SUB-CONT-METH’ (seq 1300)
500-500 - Preparer Code |Derived from IDFDV, Field Identifier:‘SUB-PREPARER’ (seq 1310)
501-512|Blank|
Record Name: Code RE - Employer Record (Same as Federal Code RE)#
| Column | Description | Source |
|---|
3-6 - Tax year CCYY - From user specified FROM-TO period converted to CCYY
7 - Agent Indicator Code |Derived from IDFDV, Field Identifier:‘W2-ER-AGENT-IND’ (seq 1500)
8-16 -Employer/Agent EIN - System derived the applicable Federal reporting EIN, from IDGV or IDGR
17-25 - Agent for EIN |Derived from IDFDV, Field Identifier:‘W2-ER-FOR-EIN’ (seq 1510)
26 - Terminating Business Indicator |Derived from IDFDV, Field Identifier:‘W2-ER-TERM-BUS’ (seq 1520)
27-30 - Establishment Number |Derived from IDFDV, Field Identifier:‘W2-ER-ESTAB’ (seq 1530)
31-39 - Other EIN |Derived from IDFDV, Field Identifier:‘W2-ER-OTHER-EIN’ (seq 1540)
40-96 - Employer Name |Derived from IDFDV, Field Identifier:‘W2-ER-NAME’ (seq 2010)
97-118 - Employer Location Address |Derived from IDFDV, Field Identifier:‘W2-ER-LOCN-ADDR’ (seq 2020)
119-140 - Employer Delivery Address |Derived from IDFDV, Field Identifier:‘W2-ER-DELIV-ADDR’ (seq 2030)
141-162 - Employer City |Derived from IDFDV, Field Identifier:‘W2-ER-CITY’ (seq 2040)
163-164 - Employer State Abbreviation |Derived from IDFDV, Field Identifier:‘W2-ER-STATE’ (seq 2050)
165-169 - Employer ZIP Code |Derived from IDFDV, Field Identifier:‘W2-ER-ZIP’ (seq 2060)
170-173 - Employer ZIP Code Extension |Derived from IDFDV, Field Identifier:‘W2-ER-ZIP-EXT’ (seq 2070)
174-174 - Kind of Employer |Derived from IDFDV, Field Identifier:‘W2-KIND-OF-EMPLOYER’ (seq 2120)
175-178 - Blanks
179-201 - Employer Foreign State/Province |Derived from IDFDV, Field Identifier:‘W2-ER-F-STATE’ (seq 2080)
202-216 - Employer Foreign Postal Code |Derived from IDFDV, Field Identifier:‘W2-ER-F-POSTAL’ (seq 2090)
217-218 - Employer Country Code |Derived from IDFDV, Field Identifier:‘W2-ER-COUNTRY’ (seq 2100)
219 - Employment Code - from IDGR ‘W2 Employment Type’ or IPRLU FICA and Medicare method - If IPRLU.FICA method = "Do not calculate" and MEDICARE method is NOT "Do Not Calculate" then the employee is classified as Employment Type ‘Q’ for W2 reporting - otherwise the W2 Type of employment is derived from IDGR screen
- a set of code RE, RW/RO/RS, RT/RU records will be generated for different type of employment
220 - Tax Jurisdiction Code |Derived from IDFDV, Field Identifier:‘W2-ER-TAX-JURIS’ (seq 2110)
221 - Third-Party Sick Pay Indicator |Derived from IDFDV, Field Identifier:‘SUB-3RD-PARTY-SICK’ (seq 1480)
222-512 - Blanks.
Record name: Code RW - Employee Wage Record (same as federal code RW)
| Column | Description | Source |
|---|
1-2 - Record Identifier - Constant "RW"
3-11 - Social Security Number |Derived from IDFDV, Field Identifier:‘W2-EE-SSN’ (seq 2500) - if an invalid SSN is encountered, this field is entered with zeroes.
12-26 - Employee First Name |Derived from IDFDV, Field Identifier:‘W2-EE-FIRST-NAME’ (seq 2510)
27-41 - Employee Middle Name or Initial |Derived from IDFDV, Field Identifier:‘W2-EE-MIDDLE’ (seq 2520)
42-61 - Employee Last Name |Derived from IDFDV, Field Identifier:‘W2-EE-LAST-NAME’ (seq 2530)
62-65 - Employee Suffix |Derived from IDFDV, Field Identifier:‘W2-EE-SUFFIX’ (seq 2540)
66-87 - Employee Location Address |Derived from IDFDV, Field Identifier:‘W2-EE-LOCN-ADDR’ (seq 2600)
88-109 - Employee Delivery Address |Derived from IDFDV, Field Identifier:‘W2-EE-DELIV-ADDR’ (seq 2610)
110-131 - Employee City |Derived from IDFDV, Field Identifier:‘W2-EE-CITY’ (seq 2620)
132-133 - Employee State Abbreviation |Derived from IDFDV, Field Identifier:‘W2-EE-STATE’ (seq 2630)
134-138 - Employee ZIP Code |Derived from IDFDV, Field Identifier:‘W2-EE-ZIP’ (seq 2640)
139-142 - Employee ZIP Code Extension |Derived from IDFDV, Field Identifier:‘W2-EE-ZIP-EXT’ (seq 2650)
143-147 - Blanks
148-170 - Employee Foreign State/Province |Derived from IDFDV, Field Identifier:‘W2-EE-F-STATE’ (seq 2660)
171-185 - Employee Foreign Postal Code |Derived from IDFDV, Field Identifier:‘W2-EE-F-POSTAL’ (seq 2670)
186-187 - Employee Country Code |Derived from IDFDV, Field Identifier:‘W2-EE-COUNTRY’ (seq 2680)
188-198 - Wages, Tips and other compensation |Derived from IDFDV, Field Identifier:‘W2-FIT-WAGE’ (seq 3000)
199-209 - Federal Income Tax Withheld |Derived from IDFDV, Field Identifier:‘W2-FIT-TAX’ (seq 3010)
210-220 - Social Security Wages |Derived from IDFDV, Field Identifier:‘W2-SSN-WAGE’ (seq 3020)
221-231 - Social Security Tax Withheld |Derived from IDFDV, Field Identifier:‘W2-SSN-TAX’ (seq 3030)
232-242 - Medicare Wages & Tips |Derived from IDFDV, Field Identifier:‘W2-MEDI-WAGE’ (seq 3040)
243-253 - Medicare Tax Withheld |Derived from IDFDV, Field Identifier:‘W2-MEDI-TAX’ (seq 3050)
254-264 - Social Security Tips |Derived from IDFDV, Field Identifier:‘W2-SSN-TIP’ (seq 3060)
265-275 - Advanced Earned Income Credit |Derived from IDFDV, Field Identifier:‘W2-EIC’ (seq 3080)
276-286 - Dependent Care Benefits |Derived from IDFDV, Field Identifier:‘W2-DEP-CARE’ (seq 3090)
287-297 - Deferred Compensation contribution to Section 401(k) |Derived from IDFDV, Field Identifier:‘W2-CODE-D’ (seq 4030)
298-308 - Deferred Compensation contribution to Section 403(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-E’ (seq 4040)
309-319 - Deferred Compensation contribution to Section 408(k)(6) |Derived from IDFDV, Field Identifier:‘W2-CODE-F’ (seq 4050)
320-330 - Deferred Compensation contribution to Section 457(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-G’ (seq 4060)
331-341 - Deferred Compensation contribution to Section 501(c)(18)(D) |Derived from IDFDV, Field Identifier:‘W2-CODE-H’ (seq 4070)
342-352 - Military Employee’s Basic Quarters and Combat Pay |Derived from IDFDV, Field Identifier:‘W2-CODE-Q’ (seq 4140)
353-363 - Non-qualified Plan section 457 |Derived from IDFDV, Field Identifier:‘W2-NQUAL-457’ (seq 3102)
364-374 - Employer Contribution to a Health Savings Account |Derived from IDFDV, Field Identifier:‘W2-CODE-W’ (seq 4190)
375-385 - Non-qualified Plan Not section 457 |Derived from IDFDV, Field Identifier:‘W2-NQUAL-N457’ (seq 3104)
386-407 - Blanks
408-418 - Employer cost of premiums for Group Term Life insurance over $50000 |Derived from IDFDV, Field Identifier:‘W2-CODE-C’ (seq 4020)
419-429 - Income from Non-statutory Stock Options |Derived from IDFDV, Field Identifier:‘W2-CODE-V’ (seq 4180)
430-462 - blank
463-473 - Cost of Employer-Sponsored Health Coverage |Derived from IDFDV, Field Identifier:‘W2-CODE-DD’ (seq 4250)
474-485 - blank
486 - Statutory Employee Indicator |Derived from IDFDV, Field Identifier:‘W2-STAT-EE’ (seq 6000) - if the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
487 - blank
488 - Retirement Plan Indicator |Derived from IDFDV, Field Identifier:‘W2-RETIRE-PLAN’ (seq 6020) - if the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
489 - Third-Party Sick Pay Indicator |Derived from IDFDV, Field Identifier:‘W2-3PARTY-SICK’ (seq 6060) - if the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
490-512 |Blank|
Record name: Code RO - Employee Wage Record (Optional for State Quarterly Reporting)
| Column | Description | Source |
|---|
1-2 - Record Identifier - Constant ‘RO’
3-11 -|Blank|
Location 12 to 264 do not apply to Puerto Rico, Virgin Islands, American Samoa, Guam, or Northern Mariana Islands Employees.
12-22 - Allocated Tips |Derived from IDFDV, Field Identifier:‘W2-ALLOC-TIP’ (seq 3070)
23-33 - Uncollected Employee Tax on Tips - combined the uncollected social security tax and the uncollected medicare tax |Derived from IDFDV, Field Identifier:‘W2-CODE-A’ + Field Identifier: ‘W2-CODE-B’ (seq 4010)
34-44 - Medical Savings Account |Derived from IDFDV, Field Identifier:‘W2-CODE-R’ (seq 4150)
45-55 - Simple Retirement Account |Derived from IDFDV, Field Identifier:‘W2-CODE-S’ (seq 4160)
56-66 - Qualified Adoption Expenses |Derived from IDFDV, Field Identifier:‘W2-CODE-T’ (seq 4170)
67-77 - Uncollected SSA tax on Group Ins > 50000 |Derived from IDFDV, Field Identifier:‘W2-CODE-M’ (seq 4110)
78-88 - Uncollected Medicare tax on Group Ins > 50000 |Derived from IDFDV, Field Identifier:‘W2-CODE-N’ (seq 4120)
89-110 |Blank|
111-121 - Designated Roth Contribution under section 457(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-EE’ (seq 4260)
122-264 |Blank|
Location 265 to 362 are for Puerto Rico employees only.
265 - Civil Status
266-274 - Spouse’s SSN
Blank|
275-285 - Wages Subject to Puerto Rico Tax - stored as zeroes
286-296 - Commissions Subject to Puerto Rico Tax - stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax - stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax - stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax - stored as zeroes
330-340 - Puerto Rico Tax Withheld - stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax - stored as zeroes
352-362 |Blank|
Location 363 to 384 are for Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
363-373 - Total wages, tips and other compensation subject to Virgin Islands income tax - stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld - stored as zeroes
385-512 |Blank|
Record name: Code RS - State Wage Record
| Column | Description | Source |
|---|
1-2 - Record Identifier - Constant "RS"
3-4 - State code, appropriate FIPS postal numeric code - system Derived from the State being reported, from IDFDV sequence 7000. - e.g. Numeric Code for Idaho is "16"
5-9 ID - Taxing Entity Code - Not used, fill with blanks
10-18 - Social Security Number |Derived from IDFDV, Field Identifier:‘W2-EE-SSN’ (seq 2500) - if an invalid SSN is encountered, this field is entered with zeroes.
19-33 - Employee First Name |Derived from IDFDV, Field Identifier:‘W2-EE-FIRST-NAME’ (seq 2510)
34-48 - Employee Middle Name or Initial |Derived from IDFDV, Field Identifier:‘W2-EE-MIDDLE’ (seq 2520)
49-68 - Employee Last Name |Derived from IDFDV, Field Identifier:‘W2-EE-LAST-NAME’ (seq 2530)
69-72 - Employee Suffix |Derived from IDFDV, Field Identifier:‘W2-EE-SUFFIX’ (seq 2540)
73-94 - Employee Location Address |Derived from IDFDV, Field Identifier:‘W2-EE-LOCN-ADDR’ (seq 2600)
95-116 - Employee Delivery Address |Derived from IDFDV, Field Identifier:‘W2-EE-DELIV-ADDR’ (seq 2610)
117-138 - Employee City |Derived from IDFDV, Field Identifier:‘W2-EE-CITY’ (seq 2620)
139-140 - Employee State Abbreviation |Derived from IDFDV, Field Identifier:‘W2-EE-STATE’ (seq 2630)
141-145 - Employee ZIP Code |Derived from IDFDV, Field Identifier:‘W2-EE-ZIP’ (seq 2640)
146-149 - Employee ZIP Code Extension |Derived from IDFDV, Field Identifier:‘W2-EE-ZIP-EXT’ (seq 2650)
150-247 ID - Not used, fill with blanks.
248-267 - State Employer Account Number |Derived from IDFDV, Field Identifier:‘W2-STATE-REGIST’ for the reporting State - When RPYEU is run, if the Media Format = ‘State SUI File Format’, then this field contains the SUI Registration Number from IDGV screen for the SUI Registration of the State
268-273 |Blank|
274-275 - State code, appropriate FIPS postal numeric code|Derived from the State being reported - e.g. Numeric Code for Idaho is "16"
276-286 - State Taxable Wages |Derived from IDFDV, Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
287-297 - State Income Tax Withheld |Derived from IDFDV, Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
298-512 ID - Not used, fill with blanks.
Multiple Code RS records:
Multiple code RS records are generated for an employee if there are applicable county, city or school district tax information to be reported for a State. In this case, the State wages and tax will be zero for the subsequent code RS records.
Record name: Code RT - Total Record (same as Federal code RT)
| Column | Description | Source |
|---|
3-9 - Number of RW Records - Total number of code "RW" records reported since last code "RE" record
10-24 - Wages, Tips and Other Compensation |Derived from IDFDV, Field Identifier:‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
25-39 - Federal Income Tax Withheld |Derived from IDFDV, Field Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
40-54 - Social Security Wages |Derived from IDFDV, Field Identifier:‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
55-69 - Social Security Tax Withheld |Derived from IDFDV, Field Identifier:‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
70-84 - Medicare Wages and Tips |Derived from IDFDV, Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
85-99 - Medicare Tax Withheld |Derived from IDFDV, Field Identifier:‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
100-114 - Social Security Tips |Derived from IDFDV, Field Identifier:‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
115-129 - Advanced Earned Income Credit |Derived from IDFDV, Field Identifier:‘W2-EIC’, total of all code "RW" records since last "RE" record
130-144 - Dependent Care Benefits |Derived from IDFDV, Field Identifier:‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
145-159 - Deferred Compensation Contributions to Section 401(k) |Derived from IDFDV, Field Identifier:‘W2-CODE-D’, total of all code "RW" records since last "RE" record
160-174 - Deferred Compensation Contributions to Section 403(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-E’, total of all code "RW" records since last "RE" record
175-189 - Deferred Compensation Contributions to Section 408(k)(6) |Derived from IDFDV, Field Identifier:‘W2-CODE-F’, total of all code "RW" records since last "RE" record
190-204 - Deferred Compensation Contributions to Section 457(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-G’, total of all code "RW" records since last "RE" record
205-219 - Deferred Compensation Contributions to Section 501(c)(18)(D) |Derived from IDFDV, Field Identifier:‘W2-CODE-H’, total of all code "RW" records since last "RE" record
220-234 - Military Employee’s Basic Quarters and Combat Pay |Derived from IDFDV, Field Identifier:‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
235-249 - Non-Qualified Plan Section 457 |Derived from IDFDV, Field Identifier:‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
250-264 - Employer Contribution to a Health Savings Account |Derived from IDFDV, Field Identifier:‘W2-CODE-W’, total fo all code ‘RW’ records since last ‘RE’ record
265-279 - Non-Qualified Plan Not Section 457 |Derived from IDFDV, Field Identifier:‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
280-294 |Blank|
295-309 - Cost of Employer-Sponsored Health Coverage |Derived from IDFDV, Field Identifier:‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
310-324 - Employer Cost of Premiums for Group Term Life Insurance over $50000 |Derived from IDFDV, Field Identifier:‘W2-CODE-C’, total of all code "RW" records since last "RE" record
325-339 - Income Tax Withheld by Third-Party Payer |Derived from IDFDV, Field Identifier:‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
340-354 - Income from Non-statutory Stock options |Derived from IDFDV, Field Identifier:‘W2-CODE-V’, total of all code "RW" records since last "RE" record
355-512 |Blank|
Record name: Code RU - Total Record (Optional for State Quarterly Reporting)
| Column | Description | Source |
|---|
3-9 - Number of RO Records - Total number of code "RO" records reported since last code "RE" reocrd
10-24 - Allocated Tips |Derived from IDFDV, Field Identifier:‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
25-39 - Uncollected Employee Tax on Tips |Derived from IDFDV, Field Identifier:‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
40-54 - Medical Savings Account |Derived from IDFDV, Field Identifier:‘W2-CODE-R’, total of all code "RO" records since last "RE" record
55-69 - Simple Retirement Account |Derived from IDFDV, Field Identifier:‘W2-CODE-S’, total of all code "RO" records since last "RE" record
70-84 - Qualified Adoption Expenses |Derived from IDFDV, Field Identifier:‘W2-CODE-T’, total of all code "RO" records since last "RE" record
85-99 - Uncollected SSA tax on Group Ins > 50000 |Derived from IDFDV, Field Identifier: ‘W2-CODE-M’, total of all code "RO" records since last "RE" record
100-114 - Uncollected Medicare tax on Group Ins > 50000 |Derived from IDFDV, Field Identifier: ‘W2-CODE-N’, total of all code "RO" records since last "RE" record
115-144 |Blank|
145-159 - Designated Roth Contribution under section 457(b) |Derived from IDFDV, Field Identifier:‘W2-CODE-EE’, total of all code "RO" records since last "RE" record
160-354 |Blank|
355-369 - Wages Subject to Puerto Rico Tax - stored as zeroes
370-384 - Commissions Subject to Puerto Rico Tax - stored as zeroes
385-399 - Allowances Subject to Puerto Rico Tax - stored as zeroes
400-414 - Tips Subject to Puerto Rico Tax - stored as zeroes
415-429 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax - stored as zeroes
430-444 - Puerto Rico Tax Withheld - stored as zeroes
445-459 - Retirement Fund Subject to Puerto Rico Tax - stored as zeroes
460-474 - Total wages, tips and other compensation subject to Virgin Islands, … income tax - stored as zeroes
475-489 - Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld - stored as zeroes
490-512 |Blank| Record name: Code RV – State Total Record
| Column | Description | Source |
|---|
3-11 - Federal Employer Identification Number - System derived the applicable Federal reporting EIN, from IDGV or IDGR
12-15 - Name Control - Enter the First Four Letters of the Legal business name.
16-24 - Idaho State Account Number |Derived from IDFDV, Field Identifier:‘W2-STATE-REGIST’ for the reporting State - Enter only the numeric characters, right justify and zero fill.
25-25 - Filing Cycle - Payment Frequency (constant ‘Y’-yearly, this is the only option supported )
26-31 - Tax Period (MMYYYY) - (i.e. 122009)
32-42 - Total Idaho Taxable Wages |Derived from IDFDV, Field Identifier: ‘W2-ST-WAGE-HOME’(7020) and ‘W2-ST-WAGE-WORK’ (7030)
43-53 - Total Idaho tax withheld on W2s and 1099s |Derived from IDFDV, Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
54-64 - Total withholding payments made during the year - zero filled
65-75 - Split Monthly filer payments - Leave blank if not Split Monthly filers - Blanks (split monthly filing not supported)
76-86 - Calendar Year payment if Split Monthly filers - Leave blank if not Split Monthly filers - Blanks (split monthly filing not supported)
87-97 - Remaining tax due or refund - Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
98-98 - Tax Due Sign
- Enter negative sign if refund, leave blank if tax due or zero
Blank|
99-109 - Penalty on Balance Due - Enter Balance Due or Zero, do not leave blank - fill with zeros.
110-120 - Interest on Balance Due
Interest or Zero, do not leave blank
121-131 - Total Amount Due or Refund - Total of Field Identifier: ‘W2-ST-TAX-HOME’ (7040) and ‘W2-ST-TAX-WORK’ (7050)
132-132 - Tax Due Sign
- Enter negative sign if refund, leave blank if tax due or zero
Blank|
133-139 - Total number of Idaho W2s - Total number of code "RS" records on file
140-146 - Total number of 1099s with Idaho withholding - stored as zeroes
147-147 - Fed/State combined 1099 participant - Enter ‘1’ for Yes, ‘0’ for No. - zeros
148-154 - Total number of statements - Total number of Idaho W2s (pos 133-139), plus total number of 1099s with Idaho withholding (pos 140-146)
155-165 - Penalty for late filing - Enter penalty amount or zeros, do not leave blank
166-176 - Total Due or Refund - Total Due or Refund (pos 121-131), plus Penalty for late filing (pos 155-165)
177-177 - Total Due sign
- Enter negative sign if Refund, Leave blank if Tax Due or Zero
|Blank|
178-512 |Blank|
Record name: Code RF - Final Record (same as federal code RF)
| Column | Description | Source |
|---|
3-7 |Blank|
8-16 - Number of RW Records - Total number of code "RW" records on file
17-512 |Blank|
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.
