Changes for page Processing States and Localities
Last modified by Andrea L on 2024/09/09 16:42
From version 5.1
edited by jackb
on 2023/11/03 16:21
on 2023/11/03 16:21
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
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... ... @@ -1,1 +1,1 @@ 1 -XWiki. jackb1 +XWiki.christiew - Content
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... ... @@ -1,164 +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** 11 + 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 + 19 19 **//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.// ** 20 20 21 21 22 22 ==== **Aatrix supports filings for the following localities as part of the W-2 process for the tax year 2022.** ==== 23 23 24 -* *Delaware**25 - ****Wilmington**35 +**Delaware** 36 + 26 26 38 +**Wilmington** 27 27 28 -* **Michigan** 29 -** **Albion** 30 -** **Battle Creek** 31 -** **Benton Harbor** 32 -** **Big Rapids** 33 -** **Detroit** 34 -** **East Lansing** 35 -** **Flint** 36 -** **Grand Rapids** 37 -** **Grayling** 38 -** **Hamtramck** 39 -** **Highland Park** 40 -** **Hudson** 41 -** **Ionia** 42 -** **Jackson** 43 -** **Lansing** 44 -** **Lapeer** 45 -** **Muskegon** 46 -** **Muskegon Heights** 47 -** **Pontiac** 48 -** **Port Huron** 49 -** **Portland** 50 -** **Saginaw** 51 -** **Springfield** 52 -** **Walker** 53 53 54 -* **Missouri** 55 -** **Kansas City** 56 -** **St. Louis** 57 57 58 -* **Ohio** 59 -** **Anna** 60 -** **Arlington** 61 -** **Ashtabula** 62 -** **Blendon** 63 -** **Blue Ash** 64 -** **Botkins** 65 -** **Bowling Green** 66 -** **Brimfield-Kent** 67 -** **Brookville** 68 -** **Butler JEDD** 69 -** **Butler JEDZ** 70 -** **Canfield** 71 -** **Canton** 72 -** **Carey** 73 -** **CCA** 74 -** **Cheviot** 75 -** **Cincinnati** 76 -** **Columbus IT** 77 -** **Columbus IT-13J** 78 -** **Covington** 79 -** **Cridersville** 80 -** **Dayton** 81 -** **Fairfield** 82 -** **Findlay** 83 -** **Forest Park** 84 -** **Fort Loramie** 85 -** **Hicksville** 86 -** **Hubbard** 87 -** **Kent-Franklin** 88 -** **Lakeview** 89 -** **Lancaster** 90 -** **Lebanon** 91 -** **Liberty JEDD** 92 -** **Lisbon** 93 -** **Lorain** 94 -** **Louisville** 95 -** **Mansfield** 96 -** **Massillon** 97 -** **Middletown** 98 -** **Minster** 99 -** **Monroe** 100 -** **Moraine** 101 -** **Mount Blanchard** 102 -** **Mount Cory** 103 -** **Napoleon** 104 -** **New Bremen** 105 -** **New Knoxville** 106 -** **North Star** 107 -** **Norwood** 108 -** **Osgood** 109 -** **Plain City** 110 -** **Rita** 111 -** **Russia** 112 -** **Saybrook JEDD** 113 -** **Sherwood** 114 -** **Springdale** 115 -** **St. Marys** 116 -** **Vandalia** 117 -** **Vanlue** 118 -** **Warren** 119 -** **Westerville** 120 -** **Zanesville** 121 121 122 -* **Pennsylvania** 123 -** **PA Act 32 Reports** 124 -** **Philadelphia** 43 +**Michigan** 44 + 125 125 46 +**Albion** 126 126 127 - During the W-2 Process, the localities will be entered and linked through the**Company Setup** insidethe **State and Localtax items**.Once the locality is properly linked, the necessary local forms will populate.48 +**Battle Creek** 128 128 129 - You will also wanttomake sure that the state associated with the localities is set up on the**State and Local tax items** as well.50 +**Benton Harbor** 130 130 131 - When you continue throughthe W-2 process, you will receivearompt to choose your filing options. Once the state is selected, thesoftware will confirm the state(s) indicated by the payroll data. After the state(s) are selected, an option to choose the localities will follow.52 +**Big Rapids** 132 132 133 - [[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"]]54 +**Detroit** 134 134 135 -** Note: If you do not receive thisoption,return to the gridand update your companysetup toinclude your local tax items**56 +**East Lansing** 136 136 137 - ----58 +**Flint** 138 138 139 - == RelatedPages: ==60 +**Grand Rapids** 140 140 62 +**Grayling** 141 141 142 - === [[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]] ===64 +**Hamtramck** 143 143 144 - ====== Learn about the transition from the NM CRS-1 Form to the NM TRD 41414 Form. ======66 +**Highland Park** 145 145 68 +**Hudson** 146 146 147 - === [[Texas C-3 Form>>doc:Windows.U\.S\..Standard Filing Questions ».State and Local Specific Questions.Texas C-3 Form.WebHome]] ===70 +**Ionia** 148 148 149 - ====== Read about the requirement by the State of TexastoeFile wages and quarterly taxes. ======72 +**Jackson** 150 150 74 +**Lansing** 151 151 152 - === [[Massachusetts DUA Form>>doc:Windows.U\.S\..Standard Filing Questions ».State andLocal Specific Questions.Massachusetts DUA Form.WebHome]] ===76 +**Lapeer** 153 153 154 - ====== Read aboutMassachusetts' regulationby the Division of Unemployment Assistance. ======78 +**Muskegon** 155 155 80 +**Muskegon Heights** 156 156 157 - === [[NJ Wage and Tax Formats>>doc:Windows.U\.S\..Standard Filing Questions ».State and Local Specific Questions.NJ Wage and Tax Formats.WebHome]] ===82 +**Pontiac** 158 158 159 - ====== Learn aboutNew Jersey's specific format. ======84 +**Port Huron** 160 160 86 +**Portland** 161 161 162 - === [[Michigan 5080 Form>>doc:Windows.U\.S\..Standard FilingQuestions ».State and Local Specific Questions.Michigan 5080 Form.WebHome]] ===88 +**Saginaw** 163 163 164 -====== Learn about eFiling the Michigan 5080 Form through Aatrix. ====== 90 +**Springfield** 91 + 92 +**Walker** 93 + 94 + 95 +**Missouri** 96 + 97 + 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**