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 15 changed one line
%%information Note that while DC has indicated that it will migrate to the ICESA file format for UI reporting in the future, we continue to support the UI wage reporting for the District of Columbia in the special DC-80 byte file format until further notice.%%
%%information Note that while DC has indicated that it will migrate to the [ICESA] file format for UI reporting in the future, we continue to support the UI wage reporting for the District of Columbia in the special DC-80 byte file format until further notice.%%
At line 33 changed 3 lines
*When using the EFW2 (formerly MMREF-1) format to file wage report for DC, the user must set up IDGV as follows:
**for State Registration of DC, the IDGV Variable:
***‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other State information in the State File
*When using the EFW2 (formerly MMREF-1) format to file wage report for DC, the user must set up [IDGV] as follows:
**for State Registration of DC, the [IDGV] Variable:
***‘W2 STATE MEDIA FILING’ 02 – State requires its own file, do not include other state information in the State File
At line 48 changed one line
!Record Name: Code RA - Transmitter Record (same as the federal code RA)
!Record Name: Code RA - Transmitter Record (Same as the Federal Code RA)
At line 89 changed one line
!Record Name: Code RE - Employer Record (same as federal code RE)
!Record Name: Code RE - Employer Record (Same as the Federal Code RE)
At line 94 changed one line
|8-16|Employer/Agent EIN|System derived the applicable Federal reporting EIN, from IDGV or IDGR
|8-16|Employer/Agent EIN|System derived the applicable Federal reporting EIN, from [IDGV] or [IDGR]
At line 116 changed one line
!Record Name: Code RW - Employee Wage Record (same as federal code RW)
!Record Name: Code RW - Employee Wage Record (Same as the Federal Code RW)
At line 164 changed one line
!Record Name: Code RO - Employee Wage Record (same as federal code RO)
!Record Name: Code RO - Employee Wage Record (Same as the Federal Code RO)
At line 247 changed one line
;Record Name: Code RT - Total Record (same as federal code RT)
;Record Name: Code RT - Total Record (Same as the Federal Code RT)
At line 313 changed one line
!!Quarterly UI Wage Reporting – ICESA format
!!Quarterly UI Wage Reporting – ICESA Format
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop