This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarland

This page was created on 26-Nov-2021 10:22 by jmyers

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Page revision history

Version Date Modified Size Author Changes ... Change note
66 26-Nov-2021 10:22 13 KB Meg McFarland to previous
65 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
64 26-Nov-2021 10:22 13 KB Meg McFarland to previous | to last
63 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
62 26-Nov-2021 10:22 18 KB Meg McFarland to previous | to last
61 26-Nov-2021 10:22 17 KB Meg McFarland to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - DC
Tax Reporting - DC

Version management

Difference between version and

At line 170 removed one line
At line 182 removed one line
At line 184 removed one line
At line 187 removed one line
At line 185 added 13 lines
|275-285|Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|286-296|Commissions Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|297-307|Allowances Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|308-318|Tips Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|319-329|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\ \\Stored as zeroes|
|330-340|Puerto Rico Tax Withheld\\ \\Stored as zeroes|
|341-351|Retirement Fund Subject to Puerto Rico Tax\\ \\Stored as zeroes|
|352-362|Blank|
;Location 363 to 384:For Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
||Column||Description||Source
|363-373|Total wages, tips and other compensation subject to Virgin Islands, … income tax\\ \\Stored as zeroes|
|374-384| Virgin Islands, etc… Income Tax Withheld\\ \\Stored as zeroes|
|385-512|Blank|
At line 190 changed one line
|275-285|Wages Subject to Puerto Rico Tax\\ \\Stored as zeroes
!Record Name: Code RS - State Wage Record (Same as Federal Specified Code RS)
||Column||Description||Source
|1-2|Record Identifier|Constant "RS"
|3-4|State code, appropriate FIPS postal numeric code|System Derived from the State being reported, from [IDFDV] sequence 7000.\\ \\District of Columbia numeric code is “11”.
At line 192 removed 41 lines
286-296 - Commissions Subject to Puerto Rico Tax
- stored as zeroes
297-307 - Allowances Subject to Puerto Rico Tax
- stored as zeroes
308-318 - Tips Subject to Puerto Rico Tax
- stored as zeroes
319-329 - Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax
- stored as zeroes
330-340 - Puerto Rico Tax Withheld
- stored as zeroes
341-351 - Retirement Fund Subject to Puerto Rico Tax
- stored as zeroes
352-362 - blank
Location 363 to 384 are for Virgin Islands, American Samoa, Guam, or Northern Mariana Islands employees.
363-373 - Total wages, tips and other compensation subject to Virgin Islands, … income tax
- stored as zeroes
374-384 - Virgin Islands, etc… Income Tax Withheld
- stored as zeroes
385-512 - Blanks.
Record name: Code RS - State Wage Record (same as federal specified code RS)
Column Description
1-2 - Record Identifier
- Constant "RS"
3-4 - State code, appropriate FIPS postal numeric code
- system Derived from the State being reported, from [IDFDV] sequence 7000.
- District of Columbia numeric code is “11”.
At line 241 changed one line
- Derived from I[IDFDV], Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
At line 244 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
At line 247 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
At line 250 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
At line 253 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
At line 256 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
At line 259 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-CITY’ (seq 2620)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-CITY’ (seq 2620)
At line 262 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-STATE’ (seq 2630)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-STATE’ (seq 2630)
At line 265 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
At line 268 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
At line 273 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
At line 276 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
At line 279 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
- Derived from [IDFDV], Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop