This page (revision-36) 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
36 26-Nov-2021 10:22 6 KB Meg McFarland to previous
35 26-Nov-2021 10:22 6 KB Meg McFarland to previous | to last
34 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
33 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
32 26-Nov-2021 10:22 4 KB Meg McFarland to previous | to last
31 26-Nov-2021 10:22 10 KB kparrott to previous | to last
30 26-Nov-2021 10:22 10 KB kparrott to previous | to last
29 26-Nov-2021 10:22 11 KB kparrott to previous | to last
28 26-Nov-2021 10:22 11 KB kparrott to previous | to last
27 26-Nov-2021 10:22 16 KB eyeung to previous | to last
26 26-Nov-2021 10:22 17 KB rforbes to previous | to last
25 26-Nov-2021 10:22 17 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
24 26-Nov-2021 10:22 17 KB jmyers to previous | to last
23 26-Nov-2021 10:22 17 KB jmyers to previous | to last
22 26-Nov-2021 10:22 17 KB jmyers to previous | to last
21 26-Nov-2021 10:22 17 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - DE
Tax Reporting - DE

Version management

Difference between version and

At line 139 changed one line
|214-224|State Quarterly Unemployment Insurance Taxable Wages|Derived from State Quarterly Unemployment Insurance Total Wages and the SUI Maximum wage base as defined by the State government\\ \\Please read document [PR_US_QTR_MMREF_Generic.doc] for detail for quarterly reporting
|214-224|State Quarterly Unemployment Insurance Taxable Wages|Derived from State Quarterly Unemployment Insurance Total Wages and the SUI Maximum wage base as defined by the state government\\ \\Please read document [PR_US_QTR_MMREF_Generic.doc] for detail for quarterly reporting
At line 154 changed one line
|308|Tax Type Code\\ \\This field is used to report County, City or School district tax,\\ \\If the County, City or School district requires to report taxes along with the State Tax information, then the following values are used for this field:\\C – City Income Tax\\D – County Income Tax\\E – School District Income Tax\\F – Other Income Tax\\ \\[IDGV] must set up for the Local or School Registration by County/City or School district for the following fields on the Variables tab:\\- 'W2 STATE MEDIA FILING'\\- 'W2 TAX TYPE CODE'\\- 'W2 TAXING ENTITY'\\ \\-'W2 STATE MEDIA FILING' indicates whether the County/City or School should report taxes with the State or not\\- 'W2 TAX TYPE CODE' must contain the valid Tax Type Code as defined above\\- 'W2 TAXING ENTITY' contains the Taxing Entity code supplied by the County/City or School government booklet|If County, City or School district tax is reported, this field is derived from [IDGV] 'W2 TAX TYPE CODE' field.
|308|Tax Type Code\\ \\This field is used to report County, City or School district tax,\\ \\If the County, City or School district requires to report taxes along with the State Tax information, then the following values are used for this field:\\C – City Income Tax\\D – County Income Tax\\E – School District Income Tax\\F – Other Income Tax\\ \\[IDGV] must set up for the Local or School Registration by County/City or School district for the following fields on the [Variables|IDGV#VariablesTab] tab:\\- 'W2 STATE MEDIA FILING'\\- 'W2 TAX TYPE CODE'\\- 'W2 TAXING ENTITY'\\ \\'W2 STATE MEDIA FILING' indicates whether the County/City or School should report taxes with the State or not\\ \\'W2 TAX TYPE CODE' must contain the valid Tax Type Code as defined above\\ \\'W2 TAXING ENTITY' contains the Taxing Entity code supplied by the County/City or School government booklet|If County, City or School district tax is reported, this field is derived from [IDGV] 'W2 TAX TYPE CODE' field.
At line 158 changed 2 lines
|338-412|Supplemental Data 1\\ \\State Specific Data. If not used, enter blanks.
|413-487|Supplemental Data 2\\ \\State Specific Data. If not used, enter blanks.
|338-412|Supplemental Data 1\\ \\State Specific Data. If not used, enter blanks.|
|413-487|Supplemental Data 2\\ \\State Specific Data. If not used, enter blanks.|
At line 170 changed one line
!!Quarterly UI Wage Reporting – ICESA format
!!Quarterly UI Wage Reporting – ICESA Format
At line 175 changed 2 lines
*Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The Variables need to be entered in this form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format. – Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the installation.
*Annual Form Code – Use the standard supplied form code HL$US-W2-2012. The variables need to be entered in this form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format. Use the supplied form code ‘HL$US-QTR-2012’. The Variables need to be entered in this form code for specific use in the installation.
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop