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!!!TENNESSEE ANNUAL AND QUARTERLY REPORTING
!!What's New for Tax Year 2012
There are no format changes in wage reporting for tax year 2012

!!SET UP

This document contains abbreviated set up requirements for __TENNESSEE__ only. Please refer to the [general document|Tax Reporting - USA] for other set up that may be required.

!IDGV - State SUI Registration

*The [IDGV Definition|IDGV#DefinitionTab] tab must be set up with State SUI Registration for State/Province: Tennessee
*The [IDGV Variables|IDGV#VariablesTab] tab must be set up with State SUI Registration for State/Province: Tennessee
** W2 STATE MEDIA FILING must be '02' to generate UI wage magnetic media file for state of Tennessee

!!State File Procedures
Tennessee does not have state personal income tax.

The Tennessee Department of Labor accepts filing of UI quarterly wages via magnetic media using the [ICESA format|ICESA]. 

!!Quarterly UI Wage Reporting – ICESA format 

[RPYEU] must be run and the following selected in order to generate Tennessee State file information:
*The state of Tennessee must be selected in the Report List Filters.
* Annual Form Code – use the __Annual Form__ definition from [IDFDV].  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|ICESA]. – use the __Quarterly Form__ definition from [IDFDV]. 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.