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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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

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Tax Reporting - DC
Tax Reporting - DC

Version management

Difference between version and

At line 431 removed 2 lines
At line 434 changed 20 lines
|78-91|State QTR Unemployment Insurance Excess Wages
- Quarterly wages in excess of the state UI taxable wage base|
|92-105|State QTR Unemployment Insurance Taxable Wages.
- State QTR UI total wages less state QTR UI excess wages.|
|106-120|Quarterly State Disability Insurance Taxable Wages.
- State Specific Data. If not used, enter zero.\\ \\Not required for the District of Columbia|
|121-129|Quarterly Tip Wages
- Include all tip wages\\ \\Not required 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.
|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
|78-91|State QTR Unemployment Insurance Excess Wages\\ \\Quarterly wages in excess of the state UI taxable wage base|
|92-105|State QTR Unemployment Insurance Taxable WagesState QTR UI total wages less state QTR UI excess wages.|
|106-120|Quarterly State Disability Insurance Taxable Wages\\ \\State Specific Data. If not used, enter zero.\\ \\Not required for the District of Columbia|
|121-129|Quarterly Tip Wages\\ \\Include all tip wages\\ \\Not required 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.
|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], Field sequence 3300
At line 455 changed 8 lines
|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 required for the District of Columbia|
|143-146|Taxing Entity Code|Constant ‘UTAX’
|147-161|State Unemployment Insurance Account Number|SUI Registration Number from [IDGV]
|162-232 DC|Not required for the District of Columbia|
At line 465 changed 5 lines
Record name: Code T - Total Record
Column Description
1-1 - Record Identifier.
!Record Name: Code T - Total Record
||Column||Description||
|1-1 - Record Identifier.
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop