Changes for page Processing States and Localities
Last modified by Andrea L on 2024/09/09 16:42
From version 4.1
edited by jackb
on 2023/10/31 17:18
on 2023/10/31 17:18
Change comment:
There is no comment for this version
To version 2.1
edited by christie w
on 2023/03/07 18:54
on 2023/03/07 18:54
Change comment:
There is no comment for this version
Summary
-
Page properties (2 modified, 0 added, 0 removed)
Details
- Page properties
-
- Author
-
... ... @@ -1,1 +1,1 @@ 1 -XWiki. jackb1 +XWiki.christiew - Content
-
... ... @@ -1,169 +1,251 @@ 1 1 At this time, Aatrix only supports certain localities during the W-2 process. 2 2 3 -==== **The following states do not require W-2's and will not appear during the W-2 process.** ==== 3 +==== **The following states do not require W-2's and will not appear during the W-2 process.** 4 + ==== 4 4 5 - ==== ====6 +**Alaska** 6 6 7 -* **Alaska** 8 -* **California** 9 -* **Florida** 10 -* **Nevada** 11 -* **New Hampshire** 12 -* **New York** 13 -* **South Dakota** 14 -* **Tennessee** 15 -* **Texas** 16 -* **Washington** 17 -* **Wyoming** 8 +**California** 18 18 10 +**Florida** 19 19 12 +**Nevada** 13 + 14 +**New Hampshire** 15 + 16 +**New York** 17 + 18 +**South Dakota** 19 + 20 +**Tennessee** 21 + 22 +**Texas** 23 + 24 +**Washington** 25 + 26 +**Wyoming** 27 + 28 + 29 + 20 20 **//Note: If your state is not listed above, then W-2's are required by that state and the forms will display during the W-2 process.// ** 21 21 22 22 23 23 ==== **Aatrix supports filings for the following localities as part of the W-2 process for the tax year 2022.** ==== 24 24 25 -* *Delaware**26 - ****Wilmington**35 +**Delaware** 36 + 27 27 38 +**Wilmington** 28 28 29 29 30 -* **Michigan** 31 -** **Albion** 32 -** **Battle Creek** 33 -** **Benton Harbor** 34 -** **Big Rapids** 35 -** **Detroit** 36 -** **East Lansing** 37 -** **Flint** 38 -** **Grand Rapids** 39 -** **Grayling** 40 -** **Hamtramck** 41 -** **Highland Park** 42 -** **Hudson** 43 -** **Ionia** 44 -** **Jackson** 45 -** **Lansing** 46 -** **Lapeer** 47 -** **Muskegon** 48 -** **Muskegon Heights** 49 -** **Pontiac** 50 -** **Port Huron** 51 -** **Portland** 52 -** **Saginaw** 53 -** **Springfield** 54 -** **Walker** 55 55 56 -* **Missouri** 57 -** **Kansas City** 58 -** **St. Louis** 59 59 43 +**Michigan** 44 + 60 60 61 -* **Ohio** 62 -** **Anna** 63 -** **Arlington** 64 -** **Ashtabula** 65 -** **Blendon** 66 -** **Blue Ash** 67 -** **Botkins** 68 -** **Bowling Green** 69 -** **Brimfield-Kent** 70 -** **Brookville** 71 -** **Butler JEDD** 72 -** **Butler JEDZ** 73 -** **Canfield** 74 -** **Canton** 75 -** **Carey** 76 -** **CCA** 77 -** **Cheviot** 78 -** **Cincinnati** 79 -** **Columbus IT** 80 -** **Columbus IT-13J** 81 -** **Covington** 82 -** **Cridersville** 83 -** **Dayton** 84 -** **Fairfield** 85 -** **Findlay** 86 -** **Forest Park** 87 -** **Fort Loramie** 88 -** **Hicksville** 89 -** **Hubbard** 90 -** **Kent-Franklin** 91 -** **Lakeview** 92 -** **Lancaster** 93 -** **Lebanon** 94 -** **Liberty JEDD** 95 -** **Lisbon** 96 -** **Lorain** 97 -** **Louisville** 98 -** **Mansfield** 99 -** **Massillon** 100 -** **Middletown** 101 -** **Minster** 102 -** **Monroe** 103 -** **Moraine** 104 -** **Mount Blanchard** 105 -** **Mount Cory** 106 -** **Napoleon** 107 -** **New Bremen** 108 -** **New Knoxville** 109 -** **North Star** 110 -** **Norwood** 111 -** **Osgood** 112 -** **Plain City** 113 -** **Rita** 114 -** **Russia** 115 -** **Saybrook JEDD** 116 -** **Sherwood** 117 -** **Springdale** 118 -** **St. Marys** 119 -** **Vandalia** 120 -** **Vanlue** 121 -** **Warren** 122 -** **Westerville** 123 -** **Zanesville** 46 +**Albion** 124 124 48 +**Battle Creek** 125 125 126 -* **Pennsylvania** 127 -** **PA Act 32 Reports** 128 -** **Philadelphia** 50 +**Benton Harbor** 129 129 52 +**Big Rapids** 130 130 54 +**Detroit** 131 131 132 - During the W-2 Process, the localities will be entered and linked through the**Company Setup** insidethe **StateandLocal tax items**. Once the locality isproperly linked, the necessary local forms will populate.56 +**East Lansing** 133 133 134 - You will also want to make sure that the state associated with the localities is set up on the**State and Localtaxitems**as well.58 +**Flint** 135 135 136 - When you continue through the W-2 process, you will receiveaprompt to choose your filing options. Once the state is selected,the software will confirm the state(s) indicated by the payroll data. After thestate(s) are selected, an option to choose the localities will follow.60 +**Grand Rapids** 137 137 138 - [[image:https://www.aatrix.com/files/7014/4295/3469/Processing_States__Localities_01New.png||alt="Learn more about the Aatrix-supported localities." height="487" width="651"]]62 +**Grayling** 139 139 140 -** Note: If you do not receive this option, return to the gridand update your company setup to include yourlocal tax items**64 +**Hamtramck** 141 141 142 - ----66 +**Highland Park** 143 143 144 - == RelatedPages: ==68 +**Hudson** 145 145 70 +**Ionia** 146 146 147 - === [[NM TRD 41414 Replacing NM CRS-1 Form>>doc:Windows.U\.S\..Standard Filing Questions ».State and Local Specific Questions.NM TRD 41414 Replacing NM CRS-1 Form.WebHome]] ===72 +**Jackson** 148 148 149 -L earnabout the transitionfrom the NM CRS-1 Form to the NM TRD 41414 Form74 +**Lansing** 150 150 76 +**Lapeer** 151 151 152 - === [[Texas C-3 Form>>doc:Windows.U\.S\..Standard Filing Questions ».Stateand Local Specific Questions.Texas C-3 Form.WebHome]] ===78 +**Muskegon** 153 153 154 - Read about therequirementby theState of Texas to eFile wages and quarterly taxes.80 +**Muskegon Heights** 155 155 82 +**Pontiac** 156 156 157 - === [[Massachusetts DUA Form>>doc:Windows.U\.S\..StandardFiling Questions ».State and Local Specific Questions.Massachusetts DUA Form.WebHome]] ===84 +**Port Huron** 158 158 159 - Read about Massachusetts'regulation by the Division of Unemployment Assistance.86 +**Portland** 160 160 88 +**Saginaw** 161 161 162 - === [[NJ Wage and Tax Formats>>doc:Windows.U\.S\..Standard FilingQuestions ».State and Local Specific Questions.NJ Wage andTax Formats.WebHome]] ===90 +**Springfield** 163 163 164 - Learn about New Jersey's specific format.92 +**Walker** 165 165 166 166 167 -=== [[Michigan 5080 Form>>doc:Windows.U\.S\..Standard Filing Questions ».State and Local Specific Questions.Michigan 5080 Form.WebHome]] === 95 +**Missouri** 96 + 168 168 169 -Learn about eFiling the Michigan 5080 Form through Aatrix. 98 +**Kansas City** 99 + 100 +**St. Louis** 101 + 102 + 103 + 104 +**Ohio** 105 + 106 + 107 +**Anna** 108 + 109 +**Arlington** 110 + 111 +**Ashtabula** 112 + 113 +**Blendon** 114 + 115 +**Blue Ash** 116 + 117 +**Botkins** 118 + 119 +**Bowling Green** 120 + 121 +**Brimfield-Kent** 122 + 123 +**Brookville** 124 + 125 +**Butler JEDD** 126 + 127 +**Butler JEDZ** 128 + 129 +**Canfield** 130 + 131 +**Canton** 132 + 133 +**Carey** 134 + 135 +**CCA** 136 + 137 +**Cheviot** 138 + 139 +**Cincinnati** 140 + 141 +**Columbus IT** 142 + 143 +**Columbus IT-13J** 144 + 145 +**Covington** 146 + 147 +**Cridersville** 148 + 149 +**Dayton** 150 + 151 +**Fairfield** 152 + 153 +**Findlay** 154 + 155 +**Forest Park** 156 + 157 +**Fort Loramie** 158 + 159 +**Hicksville** 160 + 161 +**Hubbard** 162 + 163 +**Kent-Franklin** 164 + 165 +**Lakeview** 166 + 167 +**Lancaster** 168 + 169 +**Lebanon** 170 + 171 +**Liberty JEDD** 172 + 173 +**Lisbon** 174 + 175 +**Lorain** 176 + 177 +**Louisville** 178 + 179 +**Mansfield** 180 + 181 +**Massillon** 182 + 183 +**Middletown** 184 + 185 +**Minster** 186 + 187 +**Monroe** 188 + 189 +**Moraine** 190 + 191 +**Mount Blanchard** 192 + 193 +**Mount Cory** 194 + 195 +**Napoleon** 196 + 197 +**New Bremen** 198 + 199 +**New Knoxville** 200 + 201 +**North Star** 202 + 203 +**Norwood** 204 + 205 +**Osgood** 206 + 207 +**Plain City** 208 + 209 +**Rita** 210 + 211 +**Russia** 212 + 213 +**Saybrook JEDD** 214 + 215 +**Sherwood** 216 + 217 +**Springdale** 218 + 219 +**St. Marys** 220 + 221 +**Vandalia** 222 + 223 +**Vanlue** 224 + 225 +**Warren** 226 + 227 +**Westerville** 228 + 229 +**Zanesville** 230 + 231 + 232 + 233 +**Pennsylvania** 234 + 235 + 236 +**PA Act 32 Reports** 237 + 238 +**Philadelphia** 239 + 240 + 241 + 242 + 243 +During the W-2 Process, the localities will be entered and linked through the **Company Setup** inside the **State and Local tax items**. Once the locality is properly linked, the necessary local forms will populate. 244 + 245 +You will also want to make sure that the state associated with the localities is set up on the** State and Local tax items** as well. 246 + 247 +When you continue through the W-2 process, you will receive a prompt to choose your filing options. Once the state is selected, the software will confirm the state(s) indicated by the payroll data. After the state(s) are selected, an option to choose the localities will follow. 248 + 249 +[[image:https://www.aatrix.com/files/7014/4295/3469/Processing_States__Localities_01New.png||alt="Learn more about the Aatrix-supported localities." height="487" width="651"]] 250 + 251 +**Note: If you do not receive this option, return to the grid and update your company setup to include your local tax items**