Report List Filters, Select State: | Kansas, 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: | Federal File Format |
WHAT’S NEW FOR WAGE REPORTING FOR TAX YEAR 2011
The following changes have been noted for reporting W2 wages to the Federal Government in EGW2 format:
- (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 Kentucky 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 Definition Tab must be set up for ‘State Registration’ for State/Province: Kentucky
- IDGV Variables Tab must be set up ‘State Registration’ for the state of KY; it must also setup ‘W2 State Media Filing’ with value of ‘02’. to generate KY State magnetic media file for KY State only
IDGV - US SUI Registration
- IDGV Definition Tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
- IDGV Variables Tab must be set up with ‘State SUI Registration’ for State/Province: Kentucky
‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate UI wage magnetic media file for the state of Kentucky
STATE FILE PROCEDURES
- The state of Kentucky Department of Revenue accepts filing of Quarterly UI wages via magnetic media using the ICESA format.
- Records required for the UI wage reporting: Code A,E,S,T. - If using the EFW2 (formerly MMREF-1) file format to file for the state of Kentucky, the user must set up IDGV as follows: - for State Registration of Vermont, the IDGV Variable: ‘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 (formerly MMREF1) format
- The user must run RPYEU and select the following to generate Kentucky state file information:
Report List Filters, Select State: - Kentucky, 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 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
- The user must run RPYEU and select the following to generate Kentucky State file information: Media Format: - State SUI File Format Select State: - Kentucky, USA
- The ‘Quarterly Form Code’ must be entered in order to produce the SUI file in ICESA format
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation. - The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your 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.
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 coded with KY indicates it is a Kentucky specific requirement which is not the standard record format
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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