This page (revision-57) was last changed on 26-Nov-2021 10:22 by kparrott

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
57 26-Nov-2021 10:22 40 KB kparrott to previous
56 26-Nov-2021 10:22 40 KB kparrott to previous | to last
55 26-Nov-2021 10:22 46 KB khiggs to previous | to last
54 26-Nov-2021 10:22 46 KB eyeung to previous | to last
53 26-Nov-2021 10:22 46 KB eyeung to previous | to last
52 26-Nov-2021 10:22 46 KB eyeung to previous | to last
51 26-Nov-2021 10:22 46 KB eyeung to previous | to last
50 26-Nov-2021 10:22 46 KB eyeung to previous | to last
49 26-Nov-2021 10:22 45 KB eyeung to previous | to last
48 26-Nov-2021 10:22 45 KB eyeung to previous | to last
47 26-Nov-2021 10:22 45 KB eyeung to previous | to last
46 26-Nov-2021 10:22 45 KB eyeung to previous | to last
45 26-Nov-2021 10:22 45 KB rforbes to previous | to last
44 26-Nov-2021 10:22 45 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
43 26-Nov-2021 10:22 45 KB jmyers to previous | to last
42 26-Nov-2021 10:22 45 KB jmyers to previous | to last
41 26-Nov-2021 10:22 45 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
Tax Reporting - IL
Tax Reporting - IL

Version management

Difference between version and

At line 588 changed 2 lines
10-24 - Allocated Tips
- Derived from IDFDV screen, Identifier: ‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
10-24 - Allocated Tips|Derived from [IDFDV], Field Identifier:‘W2-ALLOC-TIP’, total of all code "RO" records since last "RE" record
At line 591 changed 2 lines
25-39 - Uncollected Employee Tax on Tips
- Derived from IDFDV ‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
25-39 - Uncollected Employee Tax on Tips|Derived from [IDFDV], Field Identifiers:‘W2-CODE-A’ and ‘W2-CODE-B’, total of all code "RO" records since last "RE" record
At line 594 changed 2 lines
40-54 - Medical Savings Account
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-R’, total of all code "RO" records since last "RE" record
40-54 - Medical Savings Account|Derived from [IDFDV], Field Identifier:‘W2-CODE-R’, total of all code "RO" records since last "RE" record
At line 597 changed 2 lines
55-69 - Simple Retirement Account
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-S’, total of all code "RO" records since last "RE" record
55-69 - Simple Retirement Account|Derived from [IDFDV], Field Identifier:‘W2-CODE-S’, total of all code "RO" records since last "RE" record
At line 600 changed 2 lines
70-84 - Qualified Adoption Expenses
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-T’, total of all code "RO" records since last "RE" record
70-84 - Qualified Adoption Expenses|Derived from [IDFDV], Field Identifier:‘W2-CODE-T’, total of all code "RO" records since last "RE" record
At line 603 changed 2 lines
85-99 - Uncollected SSA tax on Group Ins > 50000
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-M’, total of all code "RO" records since last "RE" record
85-99 - Uncollected SSA tax on Group Ins > 50000|Derived from [IDFDV], Field Identifier:‘W2-CODE-M’, total of all code "RO" records since last "RE" record
At line 606 changed 2 lines
100-114 - Uncollected Medicare tax on Group Ins > 50000
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-N’, total of all code "RO" records since last "RE" record
100-114 - Uncollected Medicare tax on Group Ins > 50000|Derived from [IDFDV], Field Identifier:‘W2-CODE-N’, total of all code "RO" records since last "RE" record
At line 611 changed 2 lines
145-159 - Designated Roth Contribution under section 457(b)
- Derived from IDFDV screen, Field Identifier: ‘W2-CODE-EE’, total of all code "RO" records since last "RE" record
145-159 - Designated Roth Contribution under section 457(b)|Derived from [IDFDV], Field Identifier:‘W2-CODE-EE’, total of all code "RO" records since last "RE" record
At line 726 changed 2 lines
- Enter the transmitter name of the organization submitting the file
- Derived from IDFDV screen, Field Identifier: ‘TRAN NAME’
- Enter the transmitter name of the organization submitting the file|Derived from [IDFDV], Field Identifier:‘TRAN NAME’
At line 730 changed 2 lines
- Enter the street address of the organization submitting the file
- Derived from IDFDV screen, Field Identifier: ‘TRAN ADDRESS’
- Enter the street address of the organization submitting the file|Derived from [IDFDV], Field Identifier:‘TRAN ADDRESS’
At line 734 changed 2 lines
- Enter the city of the organization submitting the file
- Derived from IDFDV screen, Field Identifier: ‘TRAN CITY’
- Enter the city of the organization submitting the file|Derived from [IDFDV], Field Identifier:‘TRAN CITY’
At line 738 changed 2 lines
- Enter the standard two character FIPS postal abbreviation.
- Derived from IDFDV screen, Field Identifier: ‘TRAN STATE’
- Enter the standard two character FIPS postal abbreviation|Derived from [IDFDV], Field Identifier:‘TRAN STATE’
At line 744 changed 2 lines
- Enter a valid ZIP code
- Derived from IDFDV screen, Field Identifier: ‘TRAN ZIP CODE’
- Enter a valid ZIP code|Derived from [IDFDV], Field Identifier:‘TRAN ZIP CODE’
At line 748 changed 2 lines
- Use this field as necessary for the four digit extension of ZIP code. Include hypen in position 159
- Derived from IDFDV screen, Field Identifier: ‘TRAN ZIP EXTN’ (include ‘-‘ in position 159)
- Use this field as necessary for the four digit extension of ZIP code. Include hypen in position 159|Derived from [IDFDV], Field Identifier:‘TRAN ZIP EXTN’ (include ‘-‘ in position 159)
At line 752 changed 2 lines
- Title of individual from transmitter organization responsible for the accuracy of the wage report
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT’
- Title of individual from transmitter organization responsible for the accuracy of the wage report|Derived from [IDFDV], Field Identifier:‘TRAN CONTACT’
At line 756 changed 2 lines
- Telephone number at which the transmitter contact can be telephoned
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT PHONE’
- Telephone number at which the transmitter contact can be telephoned|Derived from [IDFDV], Field Identifier:‘TRAN CONTACT PHONE’
At line 760 changed 2 lines
- Enter transmitter telephone extension or message box
- Derived from IDFDV screen, Field Identifier: ‘TRAN CONTACT EXTN’
- Enter transmitter telephone extension or message box|Derived from [IDFDV], Field Identifier:‘TRAN CONTACT EXTN’
At line 764 changed 2 lines
- Identifier assigned to the entity transmitting the media
- Derived from IDFDV screen, Field Identifier: ‘TRAN MEDIA NUMBER’
- Identifier assigned to the entity transmitting the media|Derived from [IDFDV], Field Identifier:‘TRAN MEDIA NUMBER’
At line 787 changed 2 lines
- Enter only numeric characters
- Derived from IDFDV screen, Field Identifier: BASIC EIN
- Enter only numeric characters|Derived from [IDFDV], Field Identifier:BASIC EIN
At line 791 changed 2 lines
- Enter the manufacturer’s name
- Derived from IDFDV screen, Field Identifier: ‘BASIC COMPUTER’
- Enter the manufacturer’s name|Derived from [IDFDV], Field Identifier: ‘BASIC COMPUTER’
At line 795 changed 2 lines
- ‘SL’, ‘NS’, ‘NL’, ‘AL’, or blank for diskette
- Derived from IDFDV screen, Field Identifier: ‘BASIC INTERNAL LABEL’ (first 2 characters)
- ‘SL’, ‘NS’, ‘NL’, ‘AL’, or blank for diskette|Derived from [IDFDV], Field Identifier:‘BASIC INTERNAL LABEL’ (first 2 characters)
At line 818 changed 2 lines
- The name of the organization to which the media should be returned
- Derived from IDFDV screen, Field Identifier: ‘BASIC NAME’
- The name of the organization to which the media should be returned|Derived from [IDFDV], Field Identifier:‘BASIC NAME’
At line 822 changed 2 lines
- The street address of the organization to which the media should be returned.
- Derived from IDFDV screen, Field Identifier: ‘BASIC ADDRESS’
- The street address of the organization to which the media should be returned|Derived from [IDFDV], Field Identifier:‘BASIC ADDRESS’
At line 826 changed 2 lines
- The city of the organization to which the media should be returned
- Derived from IDFDV screen, Field Identifier: ‘BASIC CITY’
- The city of the organization to which the media should be returned|Derived from [IDFDV], Field Identifier:‘BASIC CITY’
At line 830 changed 2 lines
- Enter the standard two character FIPS postal abbreviation
- Derived from IDFDV screen, Field Identifier: ‘BASIC STATE’
- Enter the standard two character FIPS postal abbreviation|Derived from [IDFDV], Field Identifier:‘BASIC STATE’
At line 836 changed 2 lines
- Enter a valid ZIP code
- Derived from IDFDV screen, Field Identifier: ‘BASIC ZIP CODE’
- Enter a valid ZIP code|Derived from [IDFDV], Field Identifier:‘BASIC ZIP CODE’
At line 840 changed 2 lines
- Enter four digit extension of ZIP code, including the hypen in position 258.
- Derived from IDFDV screen, Field Identifier: ‘BASIC ZIP EXTN’
- Enter four digit extension of ZIP code, including the hypen in position 258|Derived from [IDFDV], Field Identifier:‘BASIC ZIP EXTN’
At line 846 changed 2 lines
- ‘ED’ for Modem
- Derived from IDFDV screen, Field Identifier: ‘BASIC INTERNAL LABEL’ (3rd and 4th characters)
- ‘ED’ for Modem|Derived from [IDFDV], Field Identifier:‘BASIC INTERNAL LABEL’ (3rd and 4th characters)
At line 896 changed 2 lines
- ‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’.
- Derived from IDFDV screen, Field Identifier: ‘TYPE OF EMPLOYMENT’
- ‘A’, “H’, ‘M’, ‘Q’, ‘R’, or ‘X’|Derived from [IDFDV], Field Identifier:‘TYPE OF EMPLOYMENT’
At line 937 changed 2 lines
- If data in positions 74-158 is for a foreign address, enter the letter ‘X’, else leave it blank.
- Derived from IDFDV screen, Field Identifier: ‘FOREIGN ADDR INDICATOR’
- If data in positions 74-158 is for a foreign address, enter the letter ‘X’, else leave it blank|Derived from [IDFDV], Field Identifier:‘FOREIGN ADDR INDICATOR’
At line 944 changed 2 lines
- Enter Blanks if no other EIN was used.
- Derived from IDFDV screen, Field Identifier: ‘OTHER EIN’
- Enter Blanks if no other EIN was used|Derived from [IDFDV], Field Identifier:‘OTHER EIN’
This page (revision-57) was last changed on 26-Nov-2021 10:22 by kparrottTop