| YEAR |
1 |
Integer |
Year |
E A |
|
| QUARTER |
2 |
Integer |
Quarter |
E A |
List: 4 entries
|
| AUTHORITY |
3 |
Integer |
Tax Authority |
E A |
List: 2 entries
| 1 | = | California Unemployment Tax | | 2 | = | Texas Unemployment Tax |
|
| EMPLISTID |
4 |
String*6 |
Selection List |
E A |
Mask: %-6C |
| EMPLOYEELO |
5 |
String*12 |
From Employee |
E A |
Mask: %-12C |
| EMPLOYEEHI |
6 |
String*12 |
To Employee |
E A |
Mask: %-12C |
| TGTDRIVE |
7 |
String*1 |
Target Drive |
E A |
|
| AUTHFIPS |
8 |
String*2 |
Authority FIPS code |
E A |
|
| TRNSNAME |
9 |
String*57 |
Transmitter Name |
E A |
|
| TLOCADDR |
10 |
String*22 |
Transmitter Location Address |
E A |
|
| TDELADDR |
11 |
String*22 |
Transmitter Delivery Address |
E A |
|
| TRNSCITY |
12 |
String*25 |
Transmitter City |
E A |
|
| TRNSSTATE |
13 |
String*23 |
Transmitter State |
E A |
Mask: %-2C |
| TRNSZIP |
14 |
String*15 |
Transmitter Zip Code |
E A P |
Mask: %-5d-%-4d |
| TCNTRYCODE |
15 |
String*2 |
Transmitter Country Code |
E A |
Mask: %-2C |
| TRNSFRGN |
16 |
Boolean |
Foreign Transmitter |
E A |
|
| TRNSEIN |
17 |
String*9 |
Transmitter EIN |
E A |
Mask: %-2d-%-7d |
| PIN |
18 |
String*17 |
PIN |
E A |
|
| RESUB |
19 |
Boolean |
Resub Indicator |
E A |
|
| WFID |
20 |
String*6 |
Resub WFID |
E A |
|
| TCONTACT |
21 |
String*30 |
Contact Name |
E A |
|
| PHONENO |
22 |
String*15 |
Contact Phone No. |
E A |
|
| PHONEEXT |
23 |
String*5 |
Ext. |
E A |
|
| EMAIL |
24 |
String*40 |
Contact E-Mail |
E A |
|
| FAX |
25 |
String*10 |
Contact Fax No. |
E A |
|
| NOTIMETHOD |
26 |
Integer |
Notification Method |
E A |
List: 2 entries
| 1 | = | E-Mail/Internet | | 2 | = | Postal Service |
|
| PREPARER |
27 |
Integer |
Preparer Code |
E A |
List: 5 entries
| 1 | = | Accounting Firm | | 2 | = | Self-Prepared | | 3 | = | Service Bureau | | 4 | = | Parent Company | | 5 | = | Other |
|
| DUEDATE |
28 |
Date |
Due Date |
E A |
|
| MAGAUTHNO |
29 |
String*6 |
Magnetic Authorization Number |
E A |
|
| SUFFIXCODE |
30 |
String*5 |
Suffix Code |
E A |
|
| COMPUTER |
31 |
String*8 |
Computer |
E A |
|
| ORGSAMEAS |
32 |
Integer |
Organization Same As |
E A |
List: 3 entries
| 1 | = | Same as Transmitter | | 2 | = | Same as Employer | | 3 | = | Other |
|
| ORGNAME |
33 |
String*57 |
Organization Name |
E A |
|
| OLOCADDR |
34 |
String*22 |
Organization Location Address |
E A |
|
| ODELADDR |
35 |
String*22 |
Organization Delivery Address |
E A |
|
| ORGCITY |
36 |
String*25 |
Organization City |
E A |
|
| ORGSTATE |
37 |
String*23 |
Organization State |
E A |
Mask: %-2C |
| ORGZIP |
38 |
String*15 |
Organization Zip Code |
E A P |
Mask: %-5d-%-4d |
| OCNTRYCODE |
39 |
String*2 |
Organization Country Code |
E A |
Mask: %-2C |
| ORGFRGN |
40 |
Boolean |
Foreign Organization |
E A |
|
| EMPLRNAME |
41 |
String*57 |
Employer Name |
E A |
|
| ELOCADDR |
42 |
String*22 |
Employer Location Address |
E A |
|
| EDELADDR |
43 |
String*22 |
Employer Delivery Address |
E A |
|
| EMPLRCITY |
44 |
String*25 |
Employer City |
E A |
|
| EMPLRSTATE |
45 |
String*23 |
Employer State |
E A |
Mask: %-2C |
| EMPLRZIP |
46 |
String*15 |
Employer Zip Code |
E A P |
Mask: %-5d-%-4d |
| ECNTRYCODE |
47 |
String*2 |
Employer Country Code |
E A |
Mask: %-2C |
| EMPLRFRGN |
48 |
Boolean |
Foreign Employer |
E A |
|
| EMPLREIN |
49 |
String*9 |
Employer EIN |
E A |
Mask: %-2d-%-7d |
| EINSUFFIX |
50 |
String*3 |
EIN State Suffix |
E A |
|
| EMPLROTEIN |
51 |
String*9 |
Employer Other EIN |
E A |
Mask: %-2d-%-7d |
| EMPLOYTYPE |
52 |
Integer |
Employment Type |
E A |
List: 6 entries
| 1 | = | Regular | | 2 | = | Agriculture | | 3 | = | Railroad | | 4 | = | Household | | 5 | = | Military | | 6 | = | Medicare Qualified Government Employment |
|
| ESTABLINO |
53 |
String*4 |
Establishment Number |
E A |
|
| SICKPAY |
54 |
Boolean |
Third-Party Sick Pay |
E A |
|
| TAXWH3RD |
55 |
BCD*10.3 |
Income Tax Withheld by 3rd-Party |
E A |
|
| TAXTYPCODE |
56 |
String*1 |
Tax Type Code |
E A |
|
| UITAXPCT |
57 |
BCD*9.5 |
UI Tax Percentage |
E A X |
|
| REMITAMT |
58 |
BCD*10.3 |
Remittance Amount |
E A |
|
| PRVQTRUPAY |
59 |
BCD*10.3 |
Previous Quarter Underpayment |
E A |
|
| PRVQTROPAY |
60 |
BCD*10.3 |
Previous Quarter Overpayment |
E A |
|
| INTRESTDUE |
61 |
BCD*10.3 |
Interest Due |
E A |
|
| PENALTYDUE |
62 |
BCD*10.3 |
Penalty Due |
E A |
|
| DOCCTRLNO |
63 |
String*10 |
Document Control Number |
E A |
|
| REMITTERNO |
64 |
String*6 |
Remitter Number |
E A |
|
| WHLDACCTNO |
65 |
String*11 |
Withholding Account ID |
E A |
|
| TERMINBIZ |
66 |
Boolean |
Terminating Business |
E A |
|
| CNTYCODETX |
67 |
String*3 |
County Code |
E A |
Mask: %-3d |
| OUTCNTYEMP |
68 |
Long |
Outside County Employees |
E A |
|
| PLANTNO |
69 |
String*2 |
Plant Number |
E A |
|
| USINGEFT |
70 |
Boolean |
Use Electronic Funds Transfer |
E A |
|
| RPTBLS3020 |
71 |
Boolean |
Report Multiple Worksite Data |
E A |
|
| MULTICUNTY |
72 |
Boolean |
Multiple County/Industry |
E A |
|
| MULTILOCCT |
73 |
Boolean |
Multiple Worksite Location |
E A |
|
| SEASONPERD |
74 |
Boolean |
This Quarter Falls within the Se |
E A |
|
| SEASONAL |
75 |
Boolean |
Seasonal Employer |
E A |
|
| CALLBYRPT |
76 |
Boolean |
Called by Report UI |
E A |
|
| ORGPATH |
77 |
String*128 |
Folder associated with the speci |
E A |
|
| STATFILEOK |
78 |
Boolean |
Status File is OK |
E A |
|
| TESTFILE |
79 |
Boolean |
Test File |
E A |
|
|