[{TableOfContents }] !!!Oklahoma Annual and Quarterly Reporting !!What's New for Tax Year 2011 There are no noted file format changes in wage reporting for the state of Oklahoma for tax year 2011. !!Set Up This document contains abbreviated set up requirement for the state of Oklahoma 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: Oklahoma. *The [IDGV Variables|IDGV#VariablesTab] tab must be set up for 'State Registration' for State/Province: Oklahoma. *'W2 STATE MEDIA FILING' - OK state accepts W2 wage report with federal and other state information, therefore, the Media Filing variable can be set to '01', which will include state information in the Federal File. (However it must be set to '02' if a W2 magnetic media file is required for the state of OK only.) !IDGV - State SUI Registration *The [IDGV Definition|IDGV#DefinitionTab]tab must be set up with 'State SUI Registration' for State/Province: Oklahoma. *The [IDGV Variables|IDGV#VariablesTab] tab must be set up with 'State SUI Registration' for State/Province: Oklahoma. **'W2 STATE MEDIA FILING' - Must be '02' to generate State UI wage file for state of Oklahoma. !!State File Procedures *For 2008 reporting, the Oklahoma Department of Revenue accepts filing of W-2s via magnetic media using the EFW2 file format, and the filing of Quarterly UI wages via magnetic media using the NASWA/ICESA format. *Records required for the W2 reporting are: Codes RA,RE,RW/RO,RS,RT/RU,RF. *The State of Oklahoma requires to file the OK state file by itself, therefore [IDGV] must be set up as follows: **for State Registration of Oklahoma, the IDGV Variable: ***'W2 STATE MEDIA FILING' 01 - Federal File Format to include Federal Record Types. !Annual W2 Wage Reporting - EFW2 File Format [RPYEU] must be run and the following selected to generate Oklahoma state file information: |Report List Filters, Select State:|Oklahoma, USA |Parameters, Annual Form Code:|(example: use standard form code 'HL$US-W2-2012') |Parameters, Period Type:|Year |Parameters, Period End Date:|Year End Date (i.e. 31-Dec-2011) |Parameters, Media Format:|Federal File Format The Directory and Media File Name parameters must be populated or an output file will not be produced. !!State Media Magnetic Media Reporting - EFW2 File Format ;Record name:Code RA - Transmitter Record (same as the federal code RA) !State Quarterly UI Wage Reporting - NASWA/ICESA File Format [RPYEU] must be run and the following selected to generate Oklahoma state UI Wage file information: |Media Format:|State SUI File Format |Select State:|Oklahoma, USA * The state of Oklahoma must be selected in the 'Report List Filters'. *Annual Form Code - Use the standard supplied form code HL$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. *To produce a SUI file format in the [NASWA]/[ICESA] file format, the Quarterly Form code must be entered. The required records are code 'E', 'S', and 'T'. (Note, the optional code 'P' record is not supported.) !!ICESA for the State of Montana * The format details are found at the [Oklahoma Employent Security Commission| http://www.ok.gov/oesc_web/Services/Unemployment_Insurance/OES-3_Quarterly_Report.html] website. ---- ![Notes|Edit:Internal.Tax Reporting - UT] [{InsertPage page='Internal.Tax Reporting - UT' default='Click to create a new notes page'}]