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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

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 460 changed 22 lines
|149-159|Employer Assessment Amount.
- State Specific Data. If not used, enter zero.|
|160-174 DC|Not required for the District of Columbia.|
|175-185|Total Payment Due.
- State Specific Data. If not used, enter zero.|
|186-226 DC|Not required for the District of Columbia.|
|227-233|Month-1 Employment for employer.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all ‘S’ records after the last ‘E’ record.|
|234-240|Month-2 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all ‘S’ records after the last ‘E’ record.|
|241-247|Month-3 Employment.
- Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all ‘S’ records after the last ‘E’ record.|
|248-267 DC|Not required for the District of Columbia.|
|149-159|Employer Assessment Amount\\ \\State Specific Data\\ \\If not used, enter zero.|
|160-174 DC|Not required for the District of Columbia|
|175-185|Total Payment Due\\ \\State Specific Data\\ \\If not used, enter zero.|
|186-226 DC|Not required for the District of Columbia|
|227-233|Month-1 Employment for employer\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total fo all ‘S’ records after the last ‘E’ record.|
|234-240|Month-2 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total fo all ‘S’ records after the last ‘E’ record.|
|241-247|Month-3 Employment\\ \\Total number of employee covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total for all ‘S’ records after the last ‘E’ record.|
|248-267 DC|Not required for the District of Columbia|
At line 484 changed one line
Record name: Code F - Final Record
!Record Name: Code F - Final Record
||Column||Description||Source
|1-1|Record Identifier|Constant ‘F’
|2-11|Total Number of Employees in File\\ \\The total number of ‘S’ records in the entire file|
|12-21|Total Number of Employers in File\\ \\The total number of ‘E’ records in the entire file|
|22-25|Taxing Entity Code|Constant ‘UTAX’
|26-40|Quarterly Total Gross Wages in File\\ \\QTR gross wages subject to all taxes\\ \\Total of this field for all ‘S’ records in the file\\ \\Not required for the District of Columbia|
|41-55|Quarterly State Unemployment Insurance Total Wages in File\\ \\QTR wages subject to state UI tax\\ \\Total of this field for all ‘S’ records in the file|
|56-70|Quarterly State Unemployment Insurance Excess Wages in File\\ \\QTR wages in excess of the state UI taxable wage base\\ \\Total of this field for all ‘S’ records in the file|
|71-85|Quarterly State Unemployment Insurance Taxable Wages in File\\ \\State UI gross/total wage less quarterly state UI excess wages\\ \\Total of this field for all ‘S’ records in the file|
|86-100|Quarterly State Disability Insurance Taxable Wages in File\\ \\State Specific Data\\ \\If not used, enter zero\\ \\Not required for the District of Columbia|
|101-115|Quarterly Tip Wages in File\\ \\All tip income\\ \\Total of this field on all ‘S’ records in the file\\ \\Not required for the District of Columbia|
|116-123|Month-1 Employment for employers in file\\ \\Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month\\ \\Total of this field on all ‘S’ records in the file|
|124-131|Month-2 Employment for employers in file\\ \\Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month\\ \\Total of this field on all ‘S’ records in the file|
|132-139|Month-3 Employment for employers in file\\ \\Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month\\ \\Total of this field on all ‘S’ records in the file|
|140-275|Blank|
At line 486 removed 48 lines
Column Description
1-1 - Record Identifier.
- Constant ‘F’.
2-11 - Total Number of Employees in File
- Enter the total number of ‘S’ records in the entire file
12-21 - Total Number of Employers in File
- Enter the total number of ‘E’ records in the entire file
22-25 - Taxing Entity Code.
- Constant ‘UTAX’
26-40 - Quarterly Total Gross Wages in File
- QTR gross wages subject to all taxes. Total of this field for all ‘S’ records in the file
- Not require for the District of Columbia.
41-55 - Quarterly State Unemployment Insurance Total Wages in File
- QTR wages subject to state UI tax. Total of this field for all ‘S’ records in the file
56-70 - Quarterly State Unemployment Insurance Excess Wages in File
- QTR wages in excess of the state UI taxable wage base. Total of this field for all ‘S’ records in the file
71-85 - Quarterly State Unemployment Insurance Taxable Wages in File
- State UI gross/total wage less quarterly state UI excess wages. Total of this field for all ‘S’ records in the file
86-100 - Quarterly State Disability Insurance Taxable Wages in File.
- State Specific Data. If not used, enter zero.
- Not require for the District of Columbia.
101-115 - Quarterly Tip Wages in File.
- Enter all tip income. Total of this field on all ‘S’ records in the file.
- Not require for the District of Columbia.
116-123 - Month-1 Employment for employers in File.
- Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the first reporting month. Total of this field on all ‘S’ records in the file.
124-131 - Month-2 Employment for employers in File.
- Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the second reporting month. Total of this field on all ‘S’ records in the file.
132-139 - Month-3 Employment for employers in File.
- Total number of employees covered by UI worked or receive pay for the pay period including the 12th day of the third reporting month. Total of this field on all ‘S’ records in the file.
140-275 - Blanks.
This page (revision-66) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop