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 450 added 10 lines
|27-40|State QTR Unemployment Insurance Total Wages for employer\\ \\QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record|
|41-54|State QTR Unemployment Insurance Excess Wages for employer\\ \\QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record|
|55-68|State QTR Unemployment Insurance Taxable Wages for employer\\ \\QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record|
|69-81|Quarterly tip wages for employer\\ \\All tip income. Total of this field on all ‘S’ records since the last ‘E’ record\\ \\Not required for the District of Columbia|
|82-87|UI tax rate this quarter\\ \\The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’|
|88-100|State QTR UI taxes due\\ \\ QTR state UI taxable wages times UI tax rate.|
|101-111|Previous Quarter(s) underpayment\\ \\State Specific Data\\ \\If not used, enter zero.|
|112-122|Interest\\ \\State Specific Data\\ \\If not used, enter zero.|
|123-133|Penalty\\ \\State Specific Data\\ \\If not used, enter zero.|
|134-148 DC|Not required for the District of Columbia|
At line 451 removed 30 lines
|27-40|State QTR Unemployment Insurance Total Wages for employer.
- QTR wages subject to state unemployment taxes. Total of this field on all ‘S’ records since the last ‘E’ record|
|41-54|State QTR Unemployment Insurance Excess Wages for employer.
- QTR wages in excess of the state UI taxable wage base Total of all ‘S’ records since the last ‘E’ record|
|55-68|State QTR Unemployment Insurance Taxable Wages for employer.
- QTR UI total wages less state QTR UI excess wages. Total of all ‘S’ records since the last ‘E’ record|
|69-81|Quarterly tip wages for employer.
- Enter all tip income. Total of this field on all ‘S’ records since the last ‘E’ record.
- Not require for the District of Columbia|
|82-87|UI tax rate this quarter.
- The employer UI rate for this reporting period. One decimal point followed by 5 digits e.g. 2.8%=’.02800’|
|88-100|State QTR UI taxes due
- UI taxes due. QTR state UI taxable wages times UI tax rate.|
|101-111|Previous Quarter(s) underpayment.
- State Specific Data. If not used, enter zero.|
|112-122|Interest.
- State Specific Data. If not used, enter zero.|
|123-133|Penalty.
- State Specific Data. If not used, enter zero.|
|134-148 DC|Not required for the District of Columbia|
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop