This page (revision-27) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by jmyers

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Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 16 KB lurtan to previous
26 26-Nov-2021 10:22 16 KB kparrott to previous | to last
25 26-Nov-2021 10:22 16 KB kparrott to previous | to last
24 26-Nov-2021 10:22 17 KB kparrott to previous | to last
23 26-Nov-2021 10:22 22 KB eyeung to previous | to last
22 26-Nov-2021 10:22 22 KB kparrott to previous | to last US_Annual_Qtrly_Reporting_GEN ==> Tax Reporting - US General
21 26-Nov-2021 10:22 22 KB jmyers to previous | to last

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Tax Reporting - RI
Tax Reporting - RI

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At line 481 added one line
The state of Rhode Island requires employers to report quarterly wages in state file format.
At line 482 changed one line
The state of Rhode Island requires employers to report quarterly wages in state file format. (Please note that the UI wage file is created with all ‘W’ records before an ‘T’ record is created, therefore after the UI wage file is created, it has to be manipulate slightly to move the code ‘T’ record in front of all code ‘W’ records before submission to the state UI department)
%%information Please note that the UI wage file is created with all ‘W’ records before a ‘T’ record is created, therefore after the UI wage file is created, it has to be manipulate slightly to move the code ‘T’ record in front of all code ‘W’ records before submission to the state UI department.%%
At line 484 changed one line
- The user must run RPYEU and select the following to generate Rhode Island state file information:
[RPYEU] must be run and the following selected to generate Rhode Island state file information:
*Rhode Island state must be selected in the ‘Report List Filters’.
*'Annual Form Code' – use the standard supplied form code HL$US-W2-2012. You will have to enter The ‘Variables’ will need to be entered into this Form code for specific use in the installation.
*The ‘Quarterly Form Code’ must be entered in order to produce the UI wage file in [ICESA] format. Use the supplied Form Code ‘HL$US-QTR-2012’. The ‘Variables’ will need to be entered into this Form code for specific use in the installation.
|Period Type|Quarter.
|Period End Date|Enter the quarter end date, i.e. 30-Jun-2011.
|Media File Type|State SUI File Format.
%%warning If the Directory Name/Media File Name is not supplied, an output file will not be produced.%%
At line 486 removed 9 lines
- You must select state Rhode Island in the ‘Report List Filters’.
- Annual Form Code’ – use the standard HighLine supplied form code HL$US-W2-2012. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- The ‘Quarterly Form Code’ must be entered in order to produce UI wage file in ICESA format. – use the HighLine supplied Form Code ‘HL$US-QTR-2012’.. You will have to enter the ‘Variables’ in this Form Code for use specifically in your installation.
- Period Type: Quarter.
- Period End Date: Enter the quarter end date, i.e. 30-Jun-2011.
- Media File Type: State SUI File Format.
- If the Directory Name/Media File Name is not supplied, an output file will not be produced.
This page (revision-27) was last changed on 26-Nov-2021 10:22 by lurtanTop