Table of Contents

Ohio Annual and Quarterly Reporting#

What's New for Tax Year 2011#

There are no noted file format changes in wage reporting 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’ field 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 Ohio 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 tab must be set up for 'State Registration' for State/Province: Ohio.
  • The IDGV Variables tab must be set up for 'State Registration' for State/Province: Ohio; it must also setup ‘W2 State Media Filing’ with value 02.
  • 'W2 STATE MEDIA FILING'- Must be ‘02’ to generate Ohio State magnetic media file for Ohio State only.

RPYEU needs to be run twice to generate a State Magnetic Media file for State of Ohio and RPYEU then needs to be run again to generate the city file for Ohio Cities. After the Ohio State Magnetic media file has generated the Ohio City File, if the State Earnings and Taxes are to be included in the Ohio City File, the following must be changed:

  • ‘W2 STATE MEDIA FILING’ - change to ‘03’ to include state information when the City file is run (see IDGV-Local Registration for more information.)

IDGV - State SUI Registration#

  • The IDGV Definition tab must be set up with 'State SUI Registration' for State/Province: North Dakota.
  • The IDGV Variables tab must be set up with 'State SUI Registration' for State/Province: North Dakota.
    • 'W2 STATE MEDIA FILING' - Must be ‘02’ to generate State UI wage file for state of North Dakota.

IDGV - School Registration#

  • If there is applicable school district tax, the IDGV Definition tab must be set up for ‘US School Registration’ for each school district.
  • The IDGV Variables tab must be set up for ‘US School Registration’ for each school district
‘W2 STATE MEDIA FILING’Must be ‘02’ to generate school district tax in Ohio State File
‘W2 TAX TYPE CODE’Must enter ‘E’ for School district tax
‘W2 TAXING ENTITY’Enter Ohio School district number assigned by Ohio

The Ohio EFW2 file format requires length of 7 and right justify, please enter in format of:‘bbb2309’ where b is one space

IDFDV – School Set Up#

If there is applicable school district tax, the ‘Field Variable’ column in IDFDV must be set up appropriately. Note: The following example shows the elements ‘W2-SCHL-WAGE’ and ‘W2-SCHL-TAX’ being used to populate Box 14, all other columns are pre-defined in IDFD and may not be altered in the IDFDV screen.

SeqIdentifierDescriptionLevelO/R PromptField SourceField Variable
6500W2-SCHL-WAGESchool Taxable WagesSchool District14-SCHOOL WAGEElementW2-SCHL-WAGE
6510W2-SCHL-TAXSchool TaxSchool District14-SCHOOL TAXElementW2-SCHL-TAX
  • Identifier ‘W2-SCHL-WAGE’ must be set up
  • Identifier ‘W2-SCHL-TAX’ must be set up

IDGV - Local Registration#

  • To report the Ohio City tax, the IDGV Definition tab must be set up with ‘US Local Registration’ for each city in the Jurisdiction field.
  • The IDGV Variables tab must be set up for ‘US Local Registration’ for each city:
    • ‘W2 STATE MEDIA FILING’ must be ‘03’ to generate City tax information in Local File format
    • ‘W2 TAX TYPE CODE’ must enter ‘C’ for City Tax
    • ‘W2 TAXING ENTITY’enter the City code for Ohio (3 characters only)

IDFDV – City Tax Set Up#

If City tax is applicable, the ‘Field Variable’ column in IDFDV must be set up as appropriate. Note that all other columns are pre-defined in IDFD and may not be altered in the IDFDV screen.

SeqIdentifierDescriptionLevelO/R PromptField SourceField Variable
8500W2-CITY-NAMECity NameLocal20-CITY NAMEDB columnDTX.JURISDICTION_NAME
8510W2-CI-WAGE-HOMELocal Wage, Home cityLocal18-HOME CITY WAGEElementW2-CI-WAGE-RES
8520W2-CI-WAGE-WORKLocal Wage, Work cityLocal18-WORK CITY WAGEElementW2-CI-WAGE-WORK
8530W2-CI-TAX-HOMELocal Tax, Home cityLocal19-HOME CITY TAXElementW2-CI-TAX-RES
8540W2-CI-TAX-WORKLocal Tax, Work cityLocal19-WORK CITY TAXElementW2-CI-TAX-WORK
  • Identifier ‘W2-CITY-NAME’ must be set up
  • Identifier ‘W2-CI-WAGE-HOME’ must be set up
  • Identifier ‘W2-CI-WAGE-WORK’ must be set up
  • Identifier ‘W2-CI-TAX-HOME’ must be set up
  • Identifier ‘W2-CI-TAX-WORK’ must be set up

State File Procedures#

  • The Ohio Department of Taxation accepts filing of W-2s via magnetic media using the EFW2 format
  • Record Codes required are: Code RA,RE,RW,RO,RS,RT,RU,RF
  • Ohio school district tax information are printed on the W2 form Box 14 with 4 entries
“SCHL 02309 WAGE”
“ 3844.28”
“SCHL 02309 TAX”
“ 38.07”
  • There will be as many Code RS records as needed per employee for each School District that has tax information for the state of Ohio.
  • Ohio State only accepts the State File with its own Code RS records, therefore IDGV must be set up as follows:
    • for State Registration of Ohio, the IDGV Variable:
      • ‘W2 STATE MEDIA FILING’ 02 –State File Format, do not include other State W2 information in the file for OHIO state.
  • Since the state of Ohio requires that the school district tax is reported along with the Code RS record, all Ohio school districts must be set up as follows:
    • for all School Registration of Ohio State, the IDGV Variables:
      • ‘W2 TAX TYPE CODE’ - Constant ‘E’ for school district tax
      • ‘W2 TAXING ENTITY’ - The school district code to be reported on magnetic media file
  • For 2005 reporting, the Ohio Department of Labor accepts filing of Quarterly UI wage via magnetic media using the ICESA format
  • Record Codes required are: Code A,E,S,T,F

Annual W2 Wage Reporting - EFW2 File Format#

RPYEU must be run and the following selected to generate Ohio state file information:
Report List Filters, Select State:Ohio, 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 Federal record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RA"
3-11Submitter’s Employer ID number (EIN)

Numeric only
Derived from IDFDV Field Identifier: ‘SUB-ER-EIN’ (seq 1000)
12-28Personal Identification Number (PIN)Derived from IDFDV Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010)
29Resub IndicatorDerived from IDFDV Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
30-35Resub WFIDDerived from IDFDV Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
36-37Software CodeDerived from IDFDV Field Identifier: ‘SUB-SOFTWARE’ (seq 1040)
38-94Company NameDerived from IDFDV Field Identifier: ‘SUB-COMP-NAME’ (seq 1050)
95-116Location AddressDerived from IDFDV Field Identifier: ‘SUB-COMP-LOCN’ (seq 1060)
117-138Delivery AddressDerived from IDFDV Field Identifier: ‘SUB-COMP-DELIV’ (seq 1070)
139-160Company CityDerived from IDFDV Field Identifier: ‘SUB-COMP-CITY’ (seq 1080)
161-162Company State AbbreviationDerived from IDFDV Field Identifier: ‘SUB-COMP-STATE’ (seq 1090)
163-167Company ZIP codeDerived from IDFDV Field Identifier: ‘SUB-COMP-ZIP’ (seq 1100)
168-171Company ZIP code extensionDerived from IDFDV Field Identifier: ‘SUB-COMP-ZIP-EXT’ (seq 1110)
172-176Blank
177-199Company Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘SUB-COMP-F-STATE’ (seq 1120)
200-214Company Foreign Postal CodeDerived from IDFDV Field Identifier: ‘SUB-COMP-F-POST’ (seq 1130)
215-216Company Country CodeDerived from IDFDV Field Identifier: ‘SUB-COMP-COUNTRY’ (seq 1140)
217-273Submitter NameDerived from IDFDV Field Identifier: ‘SUB-SUBM-NAME’ (seq 1150)
274-295Submitter Location AddressDerived from IDFDV Field Identifier: ‘SUB-SUBM-LOCN’ (seq 1160)
296-317Submitter Delivery AddressDerived from IDFDV Field Identifier: ‘SUB-SUBM-DELIV’ (seq 1170)
318-339Submitter CityDerived from IDFDV Field Identifier: ‘SUB-SUBM-CITY’ (seq 1180)
340-341Submitter State AbbreviationDerived from IDFDV Field Identifier: ‘SUB-SUBM-STATE’ (seq 1190)
342-346Submitter ZIP codeDerived from IDFDV Field Identifier: ‘SUB-SUBM-ZIP’ (seq 1200)
347-350Submitter ZIP code extensionDerived from IDFDV Field Identifier: ‘SUB-SUBM-ZIP-EXT’ (seq 1210)
351-355Blank
356-378Submitter Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘SUB-SUBM-F-STATE’ (seq 1220)
379-393Submitter Foreign Postal CodeDerived from IDFDV Field Identifier: ‘SUB-SUBM-F-POST’ (seq 1230)
394-395Submitter Country CodeDerived from IDFDV Field Identifier: ‘SUB-SUBM-COUNTRY’ (seq 1240)
396-422Contact NameDerived from IDFDV Field Identifier: ‘SUB-CONT-NAME’ (seq 1250)
423-437Contact Phone NumberDerived from IDFDV Field Identifier: ‘SUB-CONT-TEL’ (seq 1260)
438-442Contact Phone ExtensionDerived from IDFDV Field Identifier: ‘SUB-CONT-TEL-EXT’ (seq 1270)
443-445Blank
446-485Contact E-mailDerived from IDFDV Field Identifier: ‘SUB-CONT-EMAIL’ (seq 1280)
486-488Blank
489-498Contact FAXDerived from IDFDV Field Identifier: ‘SUB-CONT-FAX’ (seq 1290)
499-499Preferred Method of Problem Notification CodeDerived from IDFDV Field Identifier: ‘SUB-CONT-METH’ (seq 1300)
500-500Preparer CodeDerived from IDFDV Field Identifier: ‘SUB-PREPARER’ (seq 1310)
501-512Blank

Record Name: Code RE - Employer Record (same as Federal record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RE"
3-6Tax year CCYYFrom user specified FROM-TO period converted to CCYY
7Agent Indicator CodeDerived from IDFDV Field Identifier: ‘W2-ER-AGENT-IND’ (seq 1500)
8-16Employer/Agent EINDerived from the applicable Federal reporting EIN, from IDGV or IDGR
17-25Agent for EINDerived from IDFDV Field Identifier: ‘W2-ER-FOR-EIN’ (seq 1510)
26Terminating Business IndicatorDerived from IDFDV Field Identifier: ‘W2-ER-TERM-BUS’ (seq 1520)
27-30Establishment NumberDerived from IDFDV Field Identifier: ‘W2-ER-ESTAB’ (seq 1530)
31-39Other EINDerived from IDFDV Field Identifier: ‘W2-ER-OTHER-EIN’ (seq 1540)
40-96Employer NameDerived from IDFDV Field Identifier: ‘W2-ER-NAME’ (seq 2010)
97-118Employer Location AddressDerived from IDFDV Field Identifier: ‘W2-ER-LOCN-ADDR’ (seq 2020)
119-140Employer Delivery AddressDerived from IDFDV Field Identifier: ‘W2-ER-DELIV-ADDR’ (seq 2030)
141-162Employer CityDerived from IDFDV Field Identifier: ‘W2-ER-CITY’ (seq 2040)
163-164Employer State AbbreviationDerived from IDFDV Field Identifier: ‘W2-ER-STATE’ (seq 2050)
165-169Employer ZIP CodeDerived from IDFDV Field Identifier: ‘W2-ER-ZIP’ (seq 2060)
170-173Employer ZIP Code ExtensionDerived from IDFDV Field Identifier: ‘W2-ER-ZIP-EXT’ (seq 2070)
174-174Kind of EmployerDerived from IDFDV Field Identifier: ‘W2-KIND-OF-EMPLOYER’ (seq 2120)
175-178Blank
179-201Employer Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘W2-ER-F-STATE’ (seq 2080)
202-216Employer Foreign Postal CodeDerived from IDFDV Field Identifier: ‘W2-ER-F-POSTAL’ (seq 2090)
217-218Employer Country CodeDerived from IDFDV Field Identifier: ‘W2-ER-COUNTRY’ (seq 2100)
219Employment CodeFrom 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.

A set of code RE, RW/RO/RS, RT/RU records will be generated for different types of employment
220Tax Jurisdiction CodeDerived from IDFDV Field Identifier: ‘W2-ER-TAX-JURIS’ (seq 2110)
221Third-Party Sick Pay IndicatorDerived from IDFDV Field Identifier: ‘SUB-3RD-PARTY-SICK’ (seq 1480)
222-512Blank

Record Name: Code RW - Employee Wage Record (same as Federal Record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RW"
3-11Social Security NumberDerived from IDFDV Field Identifier: ‘W2-EE-SSN’ (seq 2500)

If an invalid SSN is encountered, this field is entered with zeroes.
12-26Employee First NameDerived from IDFDV Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
27-41Employee Middle Name or InitialDerived from IDFDV Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
42-61Employee Last NameDerived from IDFDV Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
62-65Employee SuffixDerived from IDFDV Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
66-87Employee Location AddressDerived from IDFDV Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
88-109Employee Delivery AddressDerived from IDFDV Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
110-131Employee CityDerived from IDFDV Field Identifier: ‘W2-EE-CITY’ (seq 2620)
132-133Employee State AbbreviationDerived from IDFDV Field Identifier: ‘W2-EE-STATE’ (seq 2630)
134-138Employee ZIP CodeDerived from IDFDV Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
139-142Employee ZIP Code ExtensionDerived from IDFDV Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
143-147Blank
148-170Employee Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
171-185Employee Foreign Postal CodeDerived from IDFDV Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
186-187Employee Country CodeDerived from IDFDV Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
188-198Wages, Tips and other compensationDerived from IDFDV Field Identifier: ‘W2-FIT-WAGE’ (seq 3000)
199-209Federal Income Tax WithheldDerived from IDFDV Field Identifier: ‘W2-FIT-TAX’ (seq 3010)
210-220Social Security WagesDerived from IDFDV Field Identifier: ‘W2-SSN-WAGE’ (seq 3020)
221-231Social Security Tax WithheldDerived from IDFDV Field Identifier: ‘W2-SSN-TAX’ (seq 3030)
232-242Medicare Wages & TipsDerived from IDFDV Field Identifier: ‘W2-MEDI-WAGE’ (seq 3040)
243-253Medicare Tax WithheldDerived from IDFDV Field Identifier: ‘W2-MEDI-TAX’ (seq 3050)
254-264Social Security TipsDerived from IDFDV Field Identifier: ‘W2-SSN-TIP’ (seq 3060)
265-275Advanced Earned Income CreditDerived from IDFDV Field Identifier: ‘W2-EIC’ (seq 3080)
276-286Dependent Care BenefitsDerived from IDFDV Field Identifier: ‘W2-DEP-CARE’ (seq 3090)
287-297Deferred Compensation contribution to Section 401(k)Derived from IDFDV Field Identifier: ‘W2-CODE-D’ (seq 4030)
298-308Deferred Compensation contribution to Section 403(b)Derived from IDFDV Field Identifier: ‘W2-CODE-E’ (seq 4040)
309-319Deferred Compensation contribution to Section 408(k)(6)Derived from IDFDV Field Identifier: ‘W2-CODE-F’ (seq 4050)
320-330Deferred Compensation contribution to Section 457(b)Derived from IDFDV Field Identifier: ‘W2-CODE-G’ (seq 4060)
331-341Deferred Compensation contribution to Section 501(c)(18)(D)Derived from IDFDV Field Identifier: ‘W2-CODE-H’ (seq 4070)
342-352Military Employee’s Basic Quarters and Combat PayDerived from IDFDV Field Identifier: ‘W2-CODE-Q’ (seq 4140)
353-363Non-qualified Plan section 457Derived from IDFDV Field Identifier: ‘W2-NQUAL-457’ (seq 3102)
364-374Employer Contribution to a Health Savings AccountDerived from IDFDV Field Identifier: ‘W2-CODE-W’ (seq 4190)
375-385Non-qualified Plan Not section 457Derived from IDFDV Field Identifier: ‘W2-NQUAL-N457’ (seq 3104)
386-396Non-taxable combat payDerived from IDFDV Field Identifier: ‘W2-CODE-Q’ (seq 4140)
397-407Blank
408-418Employer cost of premiums for Group Term Life insurance over $50000Derived from IDFDV Field Identifier: ‘W2-CODE-C’ (seq 4020)
419-429Income from Non-statutory Stock OptionsDerived from IDFDV Field Identifier: ‘W2-CODE-V’ (seq 4180)
430-440Deferrals under a Non-qualified plan (section 409A)Derived from IDFDV Field Identifier: ‘W2-CODE-Y’ (seq 4200)
441-451Designated Roth Contribution 401(k) planDerived from IDFDV Field Identifier: ‘W2-CODE-AA’ (seq 4220)
452-462Designated Roth Contribution 403(b) planDerived from IDFDV Field Identifier: ‘W2-CODE-BB’ (seq 4230)
463-473Cost of Employer-Sponsored Health CoverageDerived from IDFDV Field Identifier: ‘W2-CODE-DD’ (seq 4250)
474-485Blank
486Statutory Employee IndicatorDerived from IDFDV Field Identifier: ‘W2-STAT-EE’ (seq 6000)

If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
487Blank
488Retirement Plan IndicatorDerived from IDFDV Field Identifier: ‘W2-RETIRE-PLAN’ (seq 6020)

If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
489Third-Party Sick Pay IndicatorDerived from IDFDV Field Identifier: ‘W2-3PARTY-SICK’ (seq 6060)

If the amount is non zero, then ‘1’ is entered, otherwise ‘0’ is entered
490-512Blank

Record Name: Code RO - Employee Wage Record (Optional, same as Federal record)#

PositionDescriptionSource
1-2Record IdentifierConstant ‘RO’
3-11Blank
Location 12 to 264
No applicable to Puerto Rico, Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
PositionDescriptionSource
12-22Allocated TipsDerived from IDFDV Field Identifier: ‘W2-ALLOC-TIP’ (seq 3070)
23-33Uncollected Employee Tax on Tips

The combination of uncollected social security tax and the uncollected medicare tax
Derived from IDFDV Field Identifier: ‘W2-CODE-A’ + Field Identifier: ‘W2-CODE-B’ (seq 4010)
34-44Medical Savings AccountDerived from IDFDV Field Identifier: ‘W2-CODE-R’ (seq 4150)
45-55Simple Retirement AccountDerived from IDFDV Field Identifier: ‘W2-CODE-S’ (seq 4160)
56-66Qualified Adoption ExpensesDerived from IDFDV Field Identifier: ‘W2-CODE-T’ (seq 4170)
67-77Uncollected SSA tax on Group Ins > 50000Derived from IDFDV Field Identifier: ‘W2-CODE-M’ (seq 4110)
78-88Uncollected Medicare tax on Group Ins > 50000Derived from IDFDV Field Identifier: ‘W2-CODE-N’ (seq 4120)
89-110Blank
111-121Designated Roth Contribution under section 457(b)Derived from IDFDV Field Identifier: ‘W2-CODE-EE’ (seq 4260)
122-264Blank
Location 265 to 362
For Puerto Rico employees only.
PositionDescriptionSource
265Civil Status
266-274Spouse’s SSN

Blank
275-285Wages Subject to Puerto Rico Tax

Stored as zeroes
286-296Commissions Subject to Puerto Rico Tax

Stored as zeroes
297-307Allowances Subject to Puerto Rico Tax

Stored as zeroes
308-318Tips Subject to Puerto Rico Tax

Stored as zeroes
319-329Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax

Stored as zeroes
330-340Puerto Rico Tax Withheld

Stored as zeroes
341-351Retirement Fund Subject to Puerto Rico Tax

Stored as zeroes
352-362Blank
Location 363 to 384
For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
PositionDescriptionSource
363-373Total wages, tips and other compensation subject to Virgin Islands income tax

Stored as zeroes
374-384Virgin Islands, etc… Income Tax Withheld

Stored as zeroes
385-512Blank

Record Name: Code RS - State Record#

PositionDescriptionSource
1-2Record IdentifierConstant "RS"
3-4State Code, Appropriate FIPS Postal Numeric CodeDerived from the State being reported

e.g. Ohio is code "39"
5-9Blank
10-18Social Security NumberDerived from IDFDV Field Identifier: ‘W2-EE-SSN’

If an invalid SSN is encountered, this field is entered with zeroes
19-33Employee First NameDerived from IDFDV Field Identifier: ‘W2-EE-FIRST-NAME’
34-48Employee Middle Name or InitialDerived from IDFDV Field Identifier: ‘W2-EE-MIDDLE’
49-68Employee Last NameDerived from IDFDV Field Identifier: ‘W2-EE-LAST-NAME’
69-72Employee SuffixDerived from IDFDV Field Identifier: ‘W2-EE-SUFFIX’
73-94Employee Location AddressDerived from IDFDV Field Identifier: ‘W2-EE-LOCN-ADDR’
95-116Employee Delivery AddressDerived from IDFDV Field Identifier: ‘W2-EE-DELIV-ADDR’
117-138Employee CityDerived from IDFDV Field Identifier: ‘W2-EE-CITY’
139-140Employee State AbbreviationDerived from IDFDV Field Identifier: ‘W2-EE-STATE’
141-145Employee ZIP CodeDerived from IDFDV Field Identifier: ‘W2-EE-ZIP’
146-149Employee ZIP Code ExtensionDerived from IDFDV Field Identifier: ‘W2-EE-ZIP-EXT’
150-154Blank
155-177Employee Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘W2-EE-F-STATE’
178-192Employee Foreign Postal CodeDerived from IDFDV Field Identifier: ‘W2-EE-F-POSTAL’
193-194Employee Country CodeDerived from IDFDV Field Identifier: ‘W2-EE-COUNTRY’
Location 195 to 267
Apply to Quarterly Unemployment Reporting

For quarterly reporting only, if ‘Period Type’ = ‘Quarter’ is specified, then Location 195 to 267 will be filled, otherwise spaces are filled.
PositionDescriptionSource
195-196Optional code

Blank
197-202Reporting Period MMCCYY
203-213State Quarterly Unemployment Insurance Total Wages
214-224State Quarterly Unemployment Insurance Total Taxable Wages
225-226Number of Weeks Worked
227-234Date First Employed MMDDCCYY
235-242Date of Separation MMDDCCYY
243-247Blank
248-267State Employer Account NumberDerived from IDFDV Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
268-273Blank
Location 274 to 337
Apply to Income Tax Reporting
PositionDescriptionSource
274-275State code, appropriate FIPS postal numeric codeDerived from the state being reported

e.g. Ohio is code "39"
276-286State Taxable WagesDerived from IDFDV Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’
287-297State Income Tax WithheldDerived from IDFDV Field Identifier:: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’
298-307Total Wages, Tips and other CompensationDerived from IDFDV Field Identifier: ‘W2-FIT-WAGE’
308Tax Type Code

This field is used to report the School District tax

If the school district requires to report taxes along with the State Tax information, then the following values are used for this field:
E – School District Income Tax

IDGV must be set up for the School Registration by school district for the following fields on the Variables tab:

*'W2 STATE MEDIA FILING'- Indicates that the school should report taxes with the state
*'W2 TAX TYPE CODE' - Must contain the valid Tax Type Code ‘E’
*'W2 TAXING ENTITY' - Contains the School District number
309-319Total Taxable Wages Per School DistrictIf School Tax is reported, this field is derived from Identifier ‘W2-SCHL-WAGE’
320-330School District Tax Withheld Per School DistrictIf School Tax is reported, this field is derived from Identifier ‘W2-SCHL-TAX’
331-337School District NumberDerived from IDGV ‘W2 TAXING ENTITY’

The four digit School District Number must be entered, right justify and fill with blanks
338-412Supplemental Data 1

Blank
413-487Supplemental Data 2

Blank
488-512Blank
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 record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RT"
3-9Number of RW Records

Total number of code "RW" records reported since last code "RE" record
10-24Wages, Tips and Other CompensationDerived from IDFDV Field Identifier: ‘W2-FIT-WAGE’, total of all code "RW" records since last "RE" record
25-39Federal Income Tax WithheldDerived from IDFDV Field Identifier: ‘W2-FIT-TAX’, total of all code "RW" records since last "RE" record
40-54Social Security WagesDerived from IDFDV Field Identifier: ‘W2-SSN-WAGE’, total of all code "RW" records since last "RE" record
55-69Social Security Tax WithheldDerived from IDFDV Field Identifier: ‘W2-SSN-TAX’, total of all code "RW" records since last "RE" record
70-84Medicare Wages and TipsDerived from IDFDV Field Identifier: ‘W2-MEDI-WAGE’, total of all code "RW" records since last "RE" record
85-99Medicare Tax WithheldDerived from IDFDV Field Identifier: ‘W2-MEDI-TAX’, total of all code "RW" records since last "RE" record
100-114Social Security TipsDerived from IDFDV Field Identifier: ‘W2-SSN-TIP’, total of all code "RW" records since last "RE" record
115-129Advanced Earned Income CreditDerived from IDFDV Field Identifier: ‘W2-EIC’, total of all code "RW" records since last "RE" record
130-144Dependent Care BenefitsDerived from IDFDV Field Identifier: ‘W2-DEP-CARE’, total of all code "RW" records since last "RE" record
145-159Deferred Compensation Contributions to Section 401(k)Derived from IDFDV Field Identifier: ‘W2-CODE-D’, total of all code "RW" records since last "RE" record
160-174Deferred Compensation Contributions to Section 403(b)Derived from IDFDV Field Identifier: ‘W2-CODE-E’, total of all code "RW" records since last "RE" record
175-189Deferred 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
190-204Deferred Compensation Contributions to Section 457(b)Derived from IDFDV Field Identifier: ‘W2-CODE-G’, total of all code "RW" records since last "RE" record
205-219Deferred 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
220-234Military Employee’s Basic Quarters and Combat PayDerived from IDFDV Field Identifier: ‘W2-CODE-Q’, total of all code ‘RW’ records since last ‘RE’ record
235-249Non-Qualified Plan Section 457Derived from IDFDV Field Identifier: ‘W2-NQUAL-457’, total of all code "RW" records since last "RE" record
250-264Employer Contribution to a Health Savings AccountDerived from IDFDV Field Identifier: ‘W2-CODE-W’, total of all code ‘RW’ records since last ‘RE’ record
265-279Non-Qualified Plan Not Section 457Derived from IDFDV Field Identifier: ‘W2-NQUAL-N457’, total of all code "RW" records since last "RE" record
280-294Non-taxable Combat PayDerived from IDFDV Field Identifier: ‘W2-CODE-Q’, total of all code "RW" records since last "RE" record
295-309Cost of Employer-Sponsored Health CoverageDerived from IDFDV Field Identifier: ‘W2-CODE-DD’, total of all code "RW" records since last "RE" record
310-324Employer Cost of Premiums for Group Term Life Insurance over $50000Derived from IDFDV Field Identifier: ‘W2-CODE-C’, total of all code "RW" records since last "RE" record
325-339Income Tax Withheld by Third-Party PayerDerived from IDFDV Field Identifier: ‘SUB-3RD-PARTY-TAX’, total of all code "RW" records since last "RE" record
340-354Income from Non-statutory Stock optionsDerived from IDFDV Field Identifier: ‘W2-CODE-V’, total of all code "RW" records since last "RE" record
355-369Deferrals under a Non-qualified Plan (section 409A)Derived from IDFDV Field Identifier: ‘W2-CODE-Y’, total of all code "RW" records since last "RE" record
370-384Designated Roth Contribution 401(k) PlanDerived from IDFDV Field Identifier: ‘W2-CODE-AA’, total of all code "RW" records since last "RE" record
385-399Designated Roth Contribution 403(b) PlanDerived from IDFDV Field Identifier: ‘W2-CODE-BB’, total of all code "RW" records since last "RE" record
400-512Blank

Record Name: Code RU - Total Record (optional, same as Federal record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RU"
3-9Number of RO Records

Total number of code "RO" records reported since last code "RE" reocrd
10-24Allocated TipsDerived from IDFDV Field Identifier: ‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
25-39Uncollected Employee Tax on TipsDerived from IDFDV Field Identifier: ‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
40-54Medical Savings AccountDerived from IDFDV Field Identifier: ‘W2-CODE-R’, total of all code "RO" records since last "RE" record
55-69Simple Retirement AccountDerived from IDFDV Field Identifier: ‘W2-CODE-S’, total of all code "RO" records since last "RE" record
70-84Qualified Adoption ExpensesDerived from IDFDV Field Identifier: ‘W2-CODE-T’, total of all code "RO" records since last "RE" record
85-99Uncollected SSA tax on Group Ins > 50000Derived from IDFDV Field Identifier: ‘W2-CODE-M’, total of all code "RO" records since last "RE" record
100-114Uncollected Medicare tax on Group Ins > 50000Derived from IDFDV Field Identifier: ‘W2-CODE-N’, total of all code "RO" records since last "RE" record
115-144Blank
145-159Designated Roth Contribution under section 457(b)Derived from IDFDV Field Identifier: ‘W2-CODE-EE’, total of all code "RO" records since last "RE" record
160-354Blank
355-369Wages Subject to Puerto Rico Tax

Stored as zeroes
370-384Commissions Subject to Puerto Rico Tax

Stored as zeroes
385-399Allowances Subject to Puerto Rico Tax

Stored as zeroes
400-414Tips Subject to Puerto Rico Tax

Stored as zeroes
415-429Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax

Stored as zeroes
430-444Puerto Rico Tax Withheld

Stored as zeroes
445-459Retirement Fund Subject to Puerto Rico Tax

Stored as zeroes
460-474Total wages, tips and other compensation subject to Virgin Islands, … income tax

Stored as zeroes
475-489Virgin Islands, or Guam, or American Samoa, or Northern Mariana Islands Income Tax Withheld

Stored as zeroes
490-512Blank

Record Name: Code RF - Final Record (same as Federal record)#

PositionDescriptionSource
1-2Record IdentifierConstant "RF"
3-7Blank
8-16Number of RW Records

Total number of code "RW" records on file
17-512Blank

Ohio City (Cleveland) File Procedures#

  • The Ohio City Tax Magnetic Media reporting is reported using the EFW2 file format.
  • Record Codes required are: Code RA,RE,RW,RO,RS,RT,RU,RF
  • There will be as many Code RS records as needed per employee for each city that has tax information for the state of Ohio.

City Magnetic Media Reporting - EFW2 File Format#

Record Name: Code RA - Transmitter Record (Same as State Record: Code RA)#

Record Name: Code RE - Employer Record (Same as State Record: Code RE)#

Record Name: Code RW - Employee Wage Record (Same as State Record: Code RW)#

Record Name: Code RO - Employee Wage Record (Optional) (Same as State Record: Code RO)#

Record Name: Code RS - State Record#

PositionDescriptionSource
1-2Record IdentifierConstant "RS"
3-4State code, appropriate FIPS postal numeric codeDerived from the state being reported

e.g. Ohio is code "39"
5-9Taxing Entity CodeIf County, City or School district tax is reported, this field is derived from IDGV 'W2 TAXING ENTITY' field for the County, City or School district tax being reported
10-18Social Security NumberDerived from IDFDV Field Identifier: ‘W2-EE-SSN’

If an invalid SSN is encountered, this field is entered with zeroes
19-33Employee First NameDerived from IDFDV Field Identifier: ‘W2-EE-FIRST-NAME’
34-48Employee Middle Name or InitialDerived from IDFDV Field Identifier: ‘W2-EE-MIDDLE’
49-68Employee Last NameDerived from IDFDV Field Identifier: ‘W2-EE-LAST-NAME’
69-72Employee SuffixDerived from IDFDV Field Identifier: ‘W2-EE-SUFFIX’
73-94Employee Location AddressDerived from IDFDV Field Identifier: ‘W2-EE-LOCN-ADDR’
95-116Employee Delivery AddressDerived from IDFDV Field Identifier: ‘W2-EE-DELIV-ADDR’
117-138Employee CityDerived from IDFDV Field Identifier: ‘W2-EE-CITY’
139-140Employee State AbbreviationDerived from IDFDV Field Identifier: ‘W2-EE-STATE’
141-145Employee ZIP CodeDerived from IDFDV Field Identifier: ‘W2-EE-ZIP’
146-149Employee ZIP Code ExtensionDerived from IDFDV Field Identifier: ‘W2-EE-ZIP-EXT’
150-154Blank
155-177Employee Foreign State/ProvinceDerived from IDFDV Field Identifier: ‘W2-EE-F-STATE’
178-192Employee Foreign Postal CodeDerived from IDFDV Field Identifier: ‘W2-EE-F-POSTAL’
193-194Employee Country CodeDerived from IDFDV Field Identifier: ‘W2-EE-COUNTRY’
Location 195 to 267
Apply to Quarterly Unemployment Reporting

For quarterly reporting only, if the user specifies ‘Period Type’ = ‘Quarter’, then Location 195 to 267 will be filled, otherwise spaces are filled.

PositionDescriptionSource
195-196Optional code

Blank
197-202Reporting Period MMCCYY
203-213State Quarterly Unemployment Insurance Total Wages
214-224State Quarterly Unemployment Insurance Total Taxable Wages
225-226Number of Weeks Worked
227-234Date First Employed MMDDCCYY
235-242Date of Separation MMDDCCYY
243-247Blank
248-267State Employer Account NumberDerived from IDFDV Field Identifier: ‘W2-STATE-REGIST’ for the reporting State
268-273Blank
Location 274 to 337
Apply to Income Tax Reporting
PositionDescriptionSource
274-275 - State code, appropriate FIPS postal numeric code - system Derived from the State being reported - e.g. Ohio is code "39"

276-286 - State Taxable Wages - if State IDGV ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from IDFDV Field Identifier: ‘W2-ST-WAGE-HOME’ and ‘W2-ST-WAGE-WORK’

287-297 - State Income Tax Withheld - if State IDGV ‘W2 STATE MEDIA FILING’ = ‘03’, then State Taxable Wages is reported|Derived from IDFDV Field Identifier: ‘W2-ST-TAX-HOME’ and ‘W2-ST-TAX-WORK’

298-304|Blank|

305-307 - Local City Code|Derived from IDFDV Field Identifier: 'W2 TAXING ENTITY' e.g. ‘200’ for Cleveland

308 - Tax Type Code|Derived from IDFDV Field Identifier: 'W2 TAX TYPE CODE'

309-319 - Local Taxable Wages|Derived from IDFDV Field Identifier: ‘W2-CI-WAGE-HOME’ and ‘W2-CI-WAGE-WORK’

320-330 - Local Income Tax Withheld|Derived from IDFDV Field Identifier: ‘W2-CI-TAX-HOME’ and ‘W2-CI-TAX-WORK’

331-337|Blank|

338-412 - Supplemental Data 1 - blank

413-487 - Supplemental Data 2 - blank

488-512|Blank|

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 State Record: Code RT

Record Name: Code RU - Total Record (optional)#

- Same as State Record: Code RU

Record Name: Code RF - Final Record#

- Same as State Record: Code RF

What's New for Quarterly UI Wage Reporting for Tax Year 2011#

Record Code A, positions 144-153Employer SEAN-Enter the 10 digit State Employer Account Number if the transmitter is an Ohio employer.
Record Code A, positions 266-275Third Party Administration ID – Enter the 10 digit TPA ID if the transmitter has been assigned a number from the Unemployment Compensation.
Record Code E, position 15Out of State Wages – Enter ‘Y’ if the employer paid wages to any of the same employees for work in another state and reported the wages to the other state for UI.
Record Code E, positions 173-177Filler
Record Code E, positions 178-187State Employer Account Number – Enter the 10 digit Ohio Employer Account Number.
Record Code T, positions 55-68Ohio Taxable Wages. If position 15 of the E record = Y (Out of State Wages) for this or prior quarter in this calendar year, enter Total Ohio taxable wages for employer.
Record Code T, positions 186-198Payment Allocation Amount.
Record Code F, positions 140-148Routing Number, enter the routing number of the bank account.
Record Code F, positions 153-169Bank Account Number.
Record Code F, positions 170-181Total Amount Paid – Enter the sum of allocation for all employers.
Record Code F, position 182Account Type – Enter 1 for Savings, 2 for Personal Checking, 3 for Corporate Checking.
Record Code F, position 183-175Name on bank account.

Quarterly UI Wage Reporting - ICESA Format#

  • The Ohio Department of Labor accepts filing of Quarterly UI wage via magnetic media using the ICESA format, required record codes are: Code A,E,S,T,F
RPYEU must be run and the following selected to generate Ohio Quarterly UI Wage Reporting:
Media Format:State SUI File Format
Select State:Ohio, USA
  • The state of Ohio 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.

State 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 with OH indicates it is a Ohio specific requirement which is not the standard record format For more information, please refer to the state web site http://jfs.ohio.gov/ouc/uctax

Record Name: Code A - Transmitter Record #

PositionDescriptionSource

1-1 - Record Identifier - Constant "A"

2-5 - Payment year YYYY - From user specified FROM-TO period converted to YYYY

6-14 - Transmitter's Employer ID number (EIN) - Numeric only|Derived from IDFDV Field Identifier: ‘TRAN-EIN’

15-18 - Taxing Entity Code - Constand ‘UTAX’

19-23|Blank|

24-73 - Transmitter name|Derived from IDFDV Field Identifier: ‘TRAN NAME’

74-113 - Street address|Derived from IDFDV Field Identifier: ‘TRAN ADDRESS’

114-138 - City|Derived from IDFDV Field Identifier: ‘TRAN CITY’

139-140 - State - Standard FIPS postal abbreviation|Derived from IDFDV Field Identifier: ‘TRAN STATE’

141-143|Blank|

144-153 - State Employer Account Number|Derived from IDFDV Field Identifier: ‘EMPLOYER SEAN’

154-158 OH - ZIP code|Derived from IDFDV Field Identifier: ‘TRAN ZIP’

159-163 OH - ZIP code extension|Derived from IDFDV Field Identifier: ‘TRAN ZIP EXTN’

164-193 - Contact|Derived from IDFDV Field Identifier: ‘TRAN CONTACT’

194-203 - Contact Telephone Number|Derived from IDFDV Field Identifier: ‘TRAN CONTACT PHONE’

204-207 - Contact Telephone Number Extension|Derived from IDFDV Field Identifier: ‘TRAN CONTACT EXTN’

208-265 - Not Required.

266-275 - Third Party Administrator ID|Derived from IDFDV Field Identifier: ‘THIRD PARTY ADMIN ID’

Record Name: Code E - Employer Record #

PositionDescriptionSource

1-1 - Record Identifier - Constant "E"

2-5 - Payment Year ‘YYYY’

6-14 - Transmitter's Employer ID number - Numeric only - Derived from the IDGV State SUI Registration

15-15 - Out of State Wages|Derived from IDFDV Field Identifier: ‘OUT OF STATE WAGES’

16-23|Blank|

24-73 - Employer name - Derived from the Entity

74-113 - Street address - Derived from the Entity Location

114-138 - City - Derived from the Entity Location

139-140 - State (use a standard FIPS postal abbreviation) - Derived from the Entity Location

141-148|Blank|

149-153 - ZIP code extension Derived from the Entity Location

154-158 - ZIP code - Derived from the Entity Location

159-160 OH|Blank|

161-162 OH - Blocking Factor

163-166 OH - Blanks for Diskettes.

167-170 - ‘UTAX’

171-172 - OHIO FIPS Code ‘39’

173-177 OH - Filler, Not Required.

178-187 - Unemployment Insurance Account Number - Derived from the IDGV State SUI Registration

188-189 - Reporting Period 03,06,09, or 12

190-190 - No Workers/No Wages - Enter ‘0’ to indicate that no ‘S’ records follow the ‘E’ record; otherwise enter ‘1’.

191-275 OH|Blank|

Record Name: Code S - Supplemental Record #

PositionDescriptionSource

1-1 - Record Identifier - Constant ‘S’

2-10 - Employee SSN Number

11-30 - Employee Last Name 31-42 - Employee First Name

43-43 - Employee Middle Initial

44-45 - State Code - Constant ‘39’ for Ohio

46-49|Blank|

50-63 - State Quarter Total Gross Wages

64-77 - State Quarter UI Total Wages

78-91 - State Quarter UI Excess computed by P2k

92-105 - State Qtr UI Taxable Wages - State Quarter UI Total Wages LESS State Quarter UI Excess Wages

106-129 OH|Blank|

130-131 - Number of Weeks Worked This value is determined in on e of three ways (1) If the identifier WEEKS WORKED is a constant, then the constant is used (2) If the identifier

132-142|Blank|

143-146 - Taxing Entity Code - Constant ‘UTAX’

147-161 - State UI Account Number - Derived from the IDGV State SUI Registration

162-176 - Unit/Division/Location/Plant Code - Presently P2K inserts all zeroes, if a client want otherwise, then this can be enhanced to pick up a ‘User Field’ attached to the location

177-211 OH|Blank|

212-212 - Month 1Employment ’1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the first month in the Quarter

213-213 - Month 2 Employment ’1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the second month in the Quarter

214-214 - Month 3 Employment ’1’ if the employee received pay (TAXABLE WAGES) in the pay period that spans the 12th of the third month in the Quarter

215-220 - Reporting Quarter and Year (QQYYYY)

221-275 OH|Blank|

Record Name: Code T - Total Record #

PositionDescriptionSource

1-1 - Record Identifier - Constant "T"

2-8 - Number of employees (S Records) since the last E Record

9 -12 - ‘UTAX’

13-26 - State QTR Total Gross Wages for Employer

27-40 - State QTR UI Total Wages for Employer

41-54 - State QTR UI Excess Wages for Employer

55-68 - State QTR UI Taxable Wages for Employer

69-81 OH|Blank|

82-87 - UI Tax Rate for the Quarter - Derived from the State SUI Employer SUI Rate (IDGV) - (Decimal followed by 5 digits i.e. enter 2.8% as .02800)

88-100 - State Qtr UI Taxes Due Derived from the Identifier (TAXES DUE)

101-111 OH - Zeros.

112-122 - Interest From the Identifier (INTEREST) - Decimal followed by 5 digits (i.e. 1.267%=00000.01267)

123-133 - Penalty From the Identifier (PENALTY) - Decimal followed by 4 digits (i.e. 0.25%=000000.0025)

134-174 OH - Zeros

175-185 OH - State UI taxes due, plus interest and penalty

186-198 OH - Payment Allocation Amount. From the Identifier (ALLOCATION AMOUNT)

199-226 OH - Filler, Not Required.

227-233 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Tenth of the first month in the Quarter falls

234-240 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Tenth of the second month in the Quarter falls

241-247 - Total Employees with TAXABLE Wages that where paid during the Pay Period in with the Tenth of the third month in the Quarter falls

248-275 OH|Blank|

Record Name: Code F - Final Record#

PositionDescriptionSource
1-1 - Record Identifier. - Constant ‘F’.

2-11 - Total Number of Employees in File - Enter the total number of ‘S’ records in the entire file

12-21 - Total Number of Employers in File - Enter the total number of ‘E’ records in the entire file

22-25 - Taxing Entity Code. - Constant ‘UTAX’

26-40 - Quarterly Total Gross Wages in File - QTR gross wages subject to all taxes. Total of this field for all ‘S’ records in the file

41-55 - Quarterly State Unemployment Insurance Total Wages in File - QTR wages subject to state UI tax. Total of this field for all ‘S’ records in the file

56-70 - Quarterly State Unemployment Insurance Excess Wages in File - QTR wages in excess of the state UI taxable wage base. Total of this field for all ‘S’ records in the file

71-85 - Quarterly State Unemployment Insurance Taxable Wages in File - State UI gross/total wage less quarterly state UI excess wages. Total of this field for all ‘S’ records in the file

86-139 OH - Filler. - Not Required.

140-148 - Routing Number. Derived from the Identifier (ROUTING NUMBER)

149-152 OH - Filler. - Not Required.

153-169 OH - Bank Account Number. Derived from the Identifier (BANK ACCOUNT NUMBER)

170-181 OH - Total Amount Paid. Derived from the Identifier total (ALLOCATION AMOUNT)

182-182 OH - Account Type. Derived from the Identifier (ACCOUNT TYPE)

183-275 OH - Name on Bank Account. Derived from the Identifier (NAME ON BANK ACCOUNT)


Notes#

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