This page (revision-32) 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
32 26-Nov-2021 10:22 12 KB Meg McFarland to previous
31 26-Nov-2021 10:22 12 KB Meg McFarland to previous | to last
30 26-Nov-2021 10:22 20 KB kparrott to previous | to last
29 26-Nov-2021 10:22 20 KB kparrott to previous | to last
28 26-Nov-2021 10:22 26 KB eyeung to previous | to last
27 26-Nov-2021 10:22 27 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
26 26-Nov-2021 10:22 27 KB jmyers to previous | to last
25 26-Nov-2021 10:22 27 KB jmyers to previous | to last
24 26-Nov-2021 10:22 27 KB jmyers to previous | to last
23 26-Nov-2021 10:22 27 KB jmyers to previous | to last
22 26-Nov-2021 10:22 26 KB jmyers to previous | to last
21 26-Nov-2021 10:22 26 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - GA
Tax Reporting - GA

Version management

Difference between version and

At line 47 added 2 lines
||Column||Description||Source
|1-2|Record Identifier|Constant "RA"
At line 48 changed 2 lines
1-2 - Record Identifier
- Constant "RA"
|3-11|Submitter’s Employer ID number (EIN)\\ \\Numeric only\\ \\|Derived from [IDFDV], Field Identifier: ‘SUB-ER-EIN’ (seq 1000)
At line 51 changed 7 lines
3-11 - Submitter’s Employer ID number (EIN)
- Numeric only
- Derived from IDFDV screen, Field Identifier: ‘SUB-ER-EIN’ (seq 1000)
12-28 - Personal Identification Number (PIN) and Software Vendor Code
- Derived from IDFDV screen, Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010)
- Please note that this field consists of an 8-character PIN code in positions 12-19, a
|12-28| - Personal Identification Number (PIN) and Software Vendor Code\\ \\Please note that this field consists of an 8-character PIN code in positions 12-19, a
At line 54 added 2 lines
|Derived from [IDFDV], Field Identifier: ‘SUB-PIN-NUMBER’ (seq 1010)
At line 61 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
|Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-IND’ (seq 1020)
At line 64 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
|Derived from [IDFDV], Field Identifier: ‘SUB-RESUB-WFID’ (seq 1030)
At line 67 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SOFTWARE’ (seq 1040)
|Derived from [IDFDV], Field Identifier: ‘SUB-SOFTWARE’ (seq 1040)
At line 70 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-NAME’ (seq 1050)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-NAME’ (seq 1050)
At line 73 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-LOCN’ (seq 1060)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-LOCN’ (seq 1060)
At line 76 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-DELIV’ (seq 1070)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-DELIV’ (seq 1070)
At line 79 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-CITY’ (seq 1080)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-CITY’ (seq 1080)
At line 82 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-STATE’ (seq 1090)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-STATE’ (seq 1090)
At line 85 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-ZIP’ (seq 1100)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-ZIP’ (seq 1100)
At line 88 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-ZIP-EXT’ (seq 1110)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-ZIP-EXT’ (seq 1110)
At line 93 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-F-STATE’ (seq 1120)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-F-STATE’ (seq 1120)
At line 96 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-F-POST’ (seq 1130)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-F-POST’ (seq 1130)
At line 99 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-COMP-COUNTRY’ (seq 1140)
|Derived from [IDFDV], Field Identifier: ‘SUB-COMP-COUNTRY’ (seq 1140)
At line 102 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-NAME’ (seq 1150)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-NAME’ (seq 1150)
At line 105 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-LOCN’ (seq 1160)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-LOCN’ (seq 1160)
At line 108 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-DELIV’ (seq 1170)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-DELIV’ (seq 1170)
At line 111 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-CITY’ (seq 1180)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-CITY’ (seq 1180)
At line 114 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-STATE’ (seq 1190)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-STATE’ (seq 1190)
At line 117 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-ZIP’ (seq 1200)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-ZIP’ (seq 1200)
At line 120 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-ZIP-EXT’ (seq 1210)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-ZIP-EXT’ (seq 1210)
At line 125 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-F-STATE’ (seq 1220)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-F-STATE’ (seq 1220)
At line 128 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-F-POST’ (seq 1230)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-F-POST’ (seq 1230)
At line 131 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-SUBM-COUNTRY’ (seq 1240)
|Derived from [IDFDV], Field Identifier: ‘SUB-SUBM-COUNTRY’ (seq 1240)
At line 134 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-NAME’ (seq 1250)
|Derived from [IDFDV], Field Identifier: ‘SUB-CONT-NAME’ (seq 1250)
At line 137 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-TEL’ (seq 1260)
|Derived from [IDFDV], Field Identifier: ‘SUB-CONT-TEL’ (seq 1260)
At line 140 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-TEL-EXT’ (seq 1270)
v‘SUB-CONT-TEL-EXT’ (seq 1270)
At line 145 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-EMAIL’ (seq 1280)
|Derived from [IDFDV], Field Identifier: ‘SUB-CONT-EMAIL’ (seq 1280)
At line 150 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-FAX’ (seq 1290)
|Derived from [IDFDV], Field Identifier: ‘SUB-CONT-FAX’ (seq 1290)
At line 153 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-CONT-METH’ (seq 1300)
|Derived from [IDFDV], Field Identifier: ‘SUB-CONT-METH’ (seq 1300)
At line 156 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-PREPARER’ (seq 1310)
|Derived from [IDFDV], Field Identifier: ‘SUB-PREPARER’ (seq 1310)
At line 171 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-AGENT-IND’ (seq 1500)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-AGENT-IND’ (seq 1500)
At line 177 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-FOR-EIN’ (seq 1510)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-FOR-EIN’ (seq 1510)
At line 180 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-TERM-BUS’ (seq 1520)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-TERM-BUS’ (seq 1520)
At line 183 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-ESTAB’ (seq 1530)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-ESTAB’ (seq 1530)
At line 186 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-OTHER-EIN’ (seq 1540)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-OTHER-EIN’ (seq 1540)
At line 189 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-NAME’ (seq 2010)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-NAME’ (seq 2010)
At line 192 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-LOCN-ADDR’ (seq 2020)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-LOCN-ADDR’ (seq 2020)
At line 195 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-DELIV-ADDR’ (seq 2030)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-DELIV-ADDR’ (seq 2030)
At line 198 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-CITY’ (seq 2040)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-CITY’ (seq 2040)
At line 201 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-STATE’ (seq 2050)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-STATE’ (seq 2050)
At line 204 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-ZIP’ (seq 2060)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-ZIP’ (seq 2060)
At line 207 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-ZIP-EXT’ (seq 2070)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-ZIP-EXT’ (seq 2070)
At line 210 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-KIND-OF-EMPLOYER’ (seq 2120)
|Derived from [IDFDV], Field Identifier: ‘W2-KIND-OF-EMPLOYER’ (seq 2120)
At line 215 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-F-STATE’ (seq 2080)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-F-STATE’ (seq 2080)
At line 218 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-F-POSTAL’ (seq 2090)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-F-POSTAL’ (seq 2090)
At line 221 changed one line
- Derived from IDFDV screen, Field Identifier ‘W2-ER-COUNTRY’ (seq 2100)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-COUNTRY’ (seq 2100)
At line 231 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-ER-TAX-JURIS’ (seq 2110)
|Derived from [IDFDV], Field Identifier: ‘W2-ER-TAX-JURIS’ (seq 2110)
At line 234 changed one line
- Derived from IDFDV screen, Field Identifier: ‘SUB-3RD-PARTY-SICK’ (seq 1480)
|Derived from [IDFDV], Field Identifier: ‘SUB-3RD-PARTY-SICK’ (seq 1480)
At line 247 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-SSN’ (seq 2500)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-SSN’ (seq 2500)
At line 251 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-FIRST-NAME’ (seq 2510)
At line 254 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-MIDDLE’ (seq 2520)
At line 257 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-LAST-NAME’ (seq 2530)
At line 260 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-SUFFIX’ (seq 2540)
At line 263 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-LOCN-ADDR’ (seq 2600)
At line 266 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-DELIV-ADDR’ (seq 2610)
At line 269 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-CITY’ (seq 2620)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-CITY’ (seq 2620)
At line 272 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-STATE’ (seq 2630)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-STATE’ (seq 2630)
At line 275 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP’ (seq 2640)
At line 278 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-ZIP-EXT’ (seq 2650)
At line 283 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-F-STATE’ (seq 2660)
At line 286 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-F-POSTAL’ (seq 2670)
At line 289 changed one line
- Derived from IDFDV screen, Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
|Derived from [IDFDV], Field Identifier: ‘W2-EE-COUNTRY’ (seq 2680)
At line 740 removed one line
=
At line 739 added one line
This page (revision-32) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop