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Vermont Annual and Quarterly Reporting#

What's New for Tax Year 2011#

The state of Vermont accepts W2 wage reporting via the standard SSA EFW2 file format.

The following changes have been noted for reporting W2 wages to the Federal Government:

• (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) Record codes ‘RO’ and ‘RU’ are not required by the state of Vermont for wage reporting

There are no file format changes in UI wage reporting for tax year 2011.

Set Up#

This document contains abbreviated set up requirement for the state of Vermont 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: Vermont.
• The IDGV Variables tab must be set up for 'State Registration' for State/Province: Vermont.
• 'W2 STATE MEDIA FILING' - Must be ‘02’ to generate VT State magnetic media file for VT State only.

IDGV - State SUI Registration#

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

State File Procedures#

• The state of Vermont Department of Revenue accepts filing of Quarterly UI wages via magnetic media using the ICESA format.
• Records required for the W2 reporting are: Code E,S,F.

Annual W2 Wage Reporting - EFW2 File Format#

RPYEU must be run and the following selected to generate Vermont state file information:

Report List Filters, Select State:	Vermont, 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.

-Required record codes are ‘RA’, ‘RE’, ‘RW’, ‘RS’, ‘RT’, and ‘RF’.

State Magnetic Media Reporting - EFW2 File Format#

Record name

Code RA - Transmitter Record (same as the federal code RA)

State Quarterly UI Wage Reporting - ICESA File Format#

RPYEU must be run and the following selected to generate Vermont state UI Wage file information:

Media Format:	State SUI File Format
Select State:	Vermont, USA

• The state of Vermont 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.

Quarterly UI Wage Magnetic Media Reporting – ICESA format#

Record name: Code E - Employer Record

ICESA for the State of Oklahoma#

• The format details are found at the Vermont Department of Labor website.

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Notes#

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WHAT’S NEW FOR TAX YEAR 2011

Washington state does not have state personal income tax. - We found no file format changes in UI wage reporting for the state of Washington for tax year 2011

SET UP - This document contains abbreviated set up requirement for the specific state 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 with ‘State Registration’ for State/Province: Washington

- IDGV Variables Tab must be set up with ‘State Registration’ for State/Province: Washington

‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate WA State magnetic media file for WA State only

IDGV - State SUI Registration

- IDGV Definition Tab must be set up with ‘US SUI Registration’ for State/Province: Washington

- IDGV Variables Tab must be set up with ‘State SUI Registration’ for State/Province: Washington

‘W2 STATE MEDIA FILING’ - Must be ‘02’ to generate UI wage magnetic media file for Washington

STATE FILE PROCEDURES

- Washington does not have state personal income tax. - - The Washington Department of Labor accepts filing of UI quarterly wages via magnetic media using the ICESA format

Quarterly UI Wage Reporting – ICESA format

- The user must run RPYEU and select the following to generate Washington State file information: Media Format: - State SUI File Format Select State: - Washington, USA

- You must select state Washington in the ‘Report List Filters’. - 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 marked with WA indicates it is a Washington state specific requirement which is not the standard record format

Record name: Code A - Transmitter Record