This page (revision-43) was last changed on 26-Nov-2021 10:22 by mmcfarland

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
43 26-Nov-2021 10:22 528 bytes mmcfarland to previous
42 26-Nov-2021 10:22 527 bytes mmcfarland to previous | to last
41 26-Nov-2021 10:22 21 KB mmcfarland to previous | to last

Page References

Incoming links Outgoing links
W 2_PROCESS_GOVERNMENT_MEDIA_REPORTING...nobody
W2_PROCESS_GOVERNMENT_MEDIA_REPORTING

Version management

Difference between version and

At line 138 changed one line
|23-33|Uncollected Employee Tax on Tips\\ \\A combination of the uncollected social security tax and the uncollected medicare tax|W2-CODE-A + W2-CODE-B
|23-33|Uncollected Employee Tax on Tips\\ A combination of the uncollected social security tax and the uncollected medicare tax|W2-CODE-A + W2-CODE-B
At line 150 changed 10 lines
|265|Blank|
|266-274|Spouse’s SSN\\ \\Blank|
|275-285|Wages Subject to Puerto Rico Tax\\Stored as zeroes|
|286-296|Commissions Subject to Puerto Rico Tax\\Stored as zeroes|
|297-307|Allowances Subject to Puerto Rico Tax\\Stored as zeroes|
|308-318|Tips Subject to Puerto Rico Tax\\Stored as zeroes|
|319-329|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\Stored as zeroes|
|330-340|Puerto Rico Tax Withheld\\Stored as zeroes|
|341-351|Retirement Fund Subject to Puerto Rico Tax\\Stored as zeroes|
|352-362|Blank|
|265|Blank|Blank
|266-274|Spouse’s SSN|Blank|
|275-285|Wages Subject to Puerto Rico Tax|Stored as zeroes
|286-296|Commissions Subject to Puerto Rico Tax|Stored as zeroes
|297-307|Allowances Subject to Puerto Rico Tax|Stored as zeroes
|308-318|Tips Subject to Puerto Rico Tax|Stored as zeroes
|319-329|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax|Stored as zeroes
|330-340|Puerto Rico Tax Withheld|Stored as zeroes
|341-351|Retirement Fund Subject to Puerto Rico Tax|Stored as zeroes
|352-362|Blank|Blank
At line 163 changed 3 lines
|363-373|Total wages, tips and other compensation subject to Virgin Islands income tax\\Stored as zeroes|
|374-384|Virgin Islands Income Tax Withheld\\Stored as zeroes|
|385-512|Blank|
|363-373|Total wages, tips and other compensation subject to Virgin Islands income tax|Stored as zeroes
|374-384|Virgin Islands Income Tax Withheld|Stored as zeroes
|385-512|Blank|Blank
At line 173 changed one line
|10-18|Social Security Number|W2-EE-SSN\\ \\If an invalid SSN is encountered, this field is entered with zeroes.
|10-18|Social Security Number|W2-EE-SSN\\ If an invalid SSN is encountered, this field is entered with zeroes.
At line 211 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\\ \\Users must set up [IDGV] with 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 - Defines 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 provided by the County/City or School government booklet.|If County, City or School district tax is reported, this field is derived from W2 TAX TYPE CODE.
|308-308|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\\ \\Users must set up [IDGV] with 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 - Defines 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 provided by the County/City or School government booklet. If County, City or School district tax is reported, this field is derived from W2 TAX TYPE CODE.
At line 215 changed 3 lines
|338-412|Supplemental Data 1\\ \\Blank|
|413-487|Supplemental Data 2\\ \\Blank|
|488-512|Blank|
|338-412|Supplemental Data 1|Blank|
|413-487|Supplemental Data 2|Blank|
|488-512|Blank|Blank
At line 268 changed 10 lines
|355-369|Wages Subject to Puerto Rico Tax\\Stored as zeroes|
|370-384|Commissions Subject to Puerto Rico Tax\\Stored as zeroes|
|385-399|Allowances Subject to Puerto Rico Tax\\Stored as zeroes|
|400-414|Tips Subject to Puerto Rico Tax\\Stored as zeroes|
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax\\Stored as zeroes|
|430-444|Puerto Rico Tax Withheld\\Stored as zeroes|
|445-459|Retirement Fund Subject to Puerto Rico Tax\\Stored as zeroes|
|460-474|Total wages, tips and other compensation subject to Virgin Islands, income tax\\Stored as zeroes|
|475-489|Virgin Islands, etc. Income Tax Withheld\\Stored as zeroes|
|490-512|Blank|
|355-369|Wages Subject to Puerto Rico Tax|Stored as zeroes
|370-384|Commissions Subject to Puerto Rico Tax|Stored as zeroes
|385-399|Allowances Subject to Puerto Rico Tax|Stored as zeroes
|400-414|Tips Subject to Puerto Rico Tax|Stored as zeroes
|415-429|Total Wages, commissions, tips, and allowances subject to Puerto Rico Tax|Stored as zeroes
|430-444|Puerto Rico Tax Withheld|Stored as zeroes
|445-459|Retirement Fund Subject to Puerto Rico Tax|Stored as zeroes
|460-474|Total wages, tips and other compensation subject to Virgin Islands, income tax|Stored as zeroes
|475-489|Virgin Islands, etc. Income Tax Withheld|Stored as zeroes
|490-512|Blank|Blank
At line 287 changed one line
|3-7|Blank|
|3-7|Blank|Blank
At line 289 changed one line
|17-512|Blank|
|17-512|Blank|Blank
This page (revision-43) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop