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 358 changed 6 lines
|214-214|C-3 Data\\ \\State Specific Data\\ \\If not used, enter blanks.\\ \\Not require for the District of Columbia.|
|215-219|Suffix Code\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not require for the District of Columbia.
|220-220|Allocation Lists\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not require for the District of Columbia.
|221-229|Service Agent ID\\ \\State Specific Data\\ \\If not used, enter blanks.\\ \\Not require for the District of Columbia.|
|230-242|Total Remittance Amount\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not require for the District of Columbia.|
|243-250|Media Creation Date\\ \\Enter date in MMDDYYYY format|Derived from the System Date
|214-214|C-3 Data\\ \\State Specific Data\\ \\If not used, enter blanks.\\ \\Not required for the District of Columbia|
|215-219|Suffix Code\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not required for the District of Columbia|
|220-220|Allocation Lists\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not required for the District of Columbia|
|221-229|Service Agent ID\\ \\State Specific Data\\ \\If not used, enter blanks.\\ \\Not required for the District of Columbia|
|230-242|Total Remittance Amount\\ \\State Specific Data\\ \\If not used, enter blanks\\ \\Not required for the District of Columbia|
|243-250|Media Creation Date\\ \\Enter date in MMDDYYYY format|Derived from the System date
At line 424 added 7 lines
|2-10|Social Security Number\\ \\Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10|
|11-30|Employee Last Name|
|31-42|Employee First Name|
|43-43|Employee Middle Initial\\ \\Leave blank if no middle initial|
|44-45|State Code\\ \\The state FIPS postal numeric code for the state to which wages are being reported|
|46-49|Blank|
|50-63|State QTR Total Gross Wages\\ \\Quarterly wages subject to all taxes.\\ \\Not required for the District of Columbia|Derived from IDFDV screen, Field sequence 3090
At line 425 removed 2 lines
|2-10 - Social Security Number
- Employee’s social security number; if not known, enter ‘I’ in position 2 and blanks in position 3-10
At line 428 changed 2 lines
11-30 - Employee Last Name.
- Enter employee last name.
|64-77|State QTR Unemployment Insurance Total Wages\\ \\Quarterly wages subject to unemployment taxes.|Derived from [IDFDV], Field sequence 7200
At line 431 changed 2 lines
31-42 - Employee First Name.
- Enter employee first name
|78-91|State QTR Unemployment Insurance Excess Wages
- Quarterly wages in excess of the state UI taxable wage base|
At line 434 changed 2 lines
43-43 - Employee Middle Initial.
- Enter employee middle initial. Leave blank if no middle initial
|92-105|State QTR Unemployment Insurance Taxable Wages.
- State QTR UI total wages less state QTR UI excess wages.|
At line 437 changed 2 lines
44-45 - State Code
- Enter the state FIPS postal numeric code for the state to which wages are being reported
|106-120|Quarterly State Disability Insurance Taxable Wages.
- State Specific Data. If not used, enter zero.\\ \\Not required for the District of Columbia|
At line 440 changed one line
46-49 - Blanks.
|121-129|Quarterly Tip Wages
- Include all tip wages\\ \\Not required for the District of Columbia|
At line 442 changed 4 lines
50-63 - State QTR Total Gross Wages.
- Enter quarterly wages subject to all taxes.
- Derived from IDFDV screen, Field sequence 3090
- Not require for the District of Columbia.
|130-131|Number of Weeks Worked.
- The number of weeks worked in the reporting period.\\ \\Not required for the District of Columbia|Derived from IDFDV screen, Field sequence 3080\\ \\This can either be ‘Plugged’ as a constant, be picked up from a Pay Component that is previously populated by a UserCalc, or if left null the P2K will compute the value.
At line 447 changed 3 lines
64-77 - State QTR Unemployment Insurance Total Wages.
- Enter quarterly wages subject to unemployment taxes.
- Derived from IDFDV screen, Field sequence 7200
|132-134|Number of Hours Worked.
- The number of hours worked in the reporting period.\\ \\Not required for the District of Columbia|- Derived from IDFDV screen, Field sequence 3300
At line 451 removed 2 lines
78-91 - State QTR Unemployment Insurance Excess Wages
- Quarterly wages in excess of the state UI taxable wage base
At line 454 changed 2 lines
92-105 - State QTR Unemployment Insurance Taxable Wages.
- State QTR UI total wages less state QTR UI excess wages.
|135-142|Blank|
At line 457 changed 3 lines
106-120 - Quarterly State Disability Insurance Taxable Wages.
- State Specific Data. If not used, enter zero.
- Not require for the District of Columbia.
|143-146|Taxing Entity Code|Constant ‘UTAX’.
At line 461 changed 3 lines
121-129 - Quarterly Tip Wages
- Include all tip wages
- Not require for the District of Columbia.
|147-161|State Unemployment Insurance Account Number.
- Enter state UI employer account number|SUI Registration Number from [IDGV]
At line 465 changed 5 lines
130-131 - Number of Weeks Worked.
- The number of weeks worked in the reporting period.
- Derived from IDFDV screen, Field sequence 3080
- This can either be ‘Plugged’ as a constant, be picked up from a Pay Component that is previously populated by a UserCalc, or if left null the P2K will compute the value.
- Not require for the District of Columbia.
|162-232 DC|Not required for the District of Columbia|
At line 471 changed 4 lines
132-134 - Number of Hours Worked.
- The number of hours worked in the reporting period.
- Derived from IDFDV screen, Field sequence 3300
- Not require for the District of Columbia.
|233-275|Blank|
At line 476 removed 13 lines
135-142 - Blanks.
143-146 - Taxing Entity Code.
- Constant ‘UTAX’.
147-161 - State Unemployment Insurance Account Number.
- Enter state UI employer account number
- SUI Registration Number from IDGV
162-232 DC - Not require for the District of Columbia.
233-275 - Blanks.
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop