Instructions And Specifications For Filing Forms W-2 - 2011 Page 2

ADVERTISEMENT

TABLE OF CONTENTS
Part A.
Important Notices
Electronic Filing........................................................................................................................................
1
Filing by Magnetic Media..........................................................................................................................
1
Combined Federal/State Filing Program...................................................................................................
1
Due Dates.................................................................................................................................................
1
Magnetic Media........................................................................................................................................
1
Quarterly Withholding Returns and Withholding Payments......................................................................
1
Avoid Duplicate Filing...............................................................................................................................
1
SC DOR Contacts.....................................................................................................................................
1
Part B.
Procedures, Rules, And Specifications For Submitting Wage And Tax Information
2
Purpose....................................................................................................................................................
2
Who Must File W-2 Forms......................................................................................................................
2
Who Must File 1099 Forms.....................................................................................................................
2
Who Must File Form WH-1612...............................................................................................................
2
Filing 250 or More W-2 Forms or 1099 Forms........................................................................................
2
Application to File by Magnetic Media (Form I-314) and Testing............................................................
3
South Carolina Requirements.................................................................................................................
3
Procedures for Filing an Extension...........................................................................................................
3
Forms W-2c..............................................................................................................................................
4
Reporting Media and W-2 and 1099 Information......................................................................................
4
Instructions for Electronic Filing................................................................................................................
4
Instructions for Submitting Secured Data or Zip Files...............................................................................
4
Mailing Instructions for Paper or Magnetic Media Submissions...............................................................
Part C.
General Information ..........................................................................................................................................
5
Part D.
Frequently Asked Questions Pertaining to Magnetic Media..........................................................................
6
Part E.
Forms
Form I-314..............................................................................................................................................
7
Form WH-1612.......................................................................................................................................
9
Part F.
EFW2/MMREF for South Carolina
11
Required Records.....................................................................................................................................
11
Common Filing Errors to Avoid.................................................................................................................
12
Code RS -- State Record..........................................................................................................................
13
Code RS Specification..............................................................................................................................
17
Appendix A...............................................................................................................................................

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profits Tax - 2011 Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profits Tax - 2011 Financial
Form 10 - Procedures And Specifications For Filing Wage And Tax Information By Means Of Magnetic Media - 1997 Form 10 - Procedures And Specifications For Filing Wage And Tax Information By Means Of Magnetic Media - 1997 Financial
Form 10 - Procedures And Specifications For Filing Wage And Tax Information By Means Of Magnetic Media - 2003 Form 10 - Procedures And Specifications For Filing Wage And Tax Information By Means Of Magnetic Media - 2003 Financial
Instructions For Claim For Refund Form W-2 Instructions For Claim For Refund Form W-2 Business
Form 10 - Procedures And Specifications For Filing Wage Andtax Information By Means Of Magnetic Media - 2003 Form 10 - Procedures And Specifications For Filing Wage Andtax Information By Means Of Magnetic Media - 2003 Financial
Form Wt - Transmittal For Paper Forms W-2 And 1099 Form Wt - Transmittal For Paper Forms W-2 And 1099 Financial
Form W-2t - Transmittal For Paper Forms W-2 Form W-2t - Transmittal For Paper Forms W-2 Financial
Instructions And Definitions For Filing Final Return For Local Earned Income Tax Instructions And Definitions For Filing Final Return For Local Earned Income Tax Financial
Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profit Tax Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profit Tax Financial
Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profit Tax Instructions And Definitions For Filing Final Return For Local Earned Income Tax & Net Profit Tax Financial

Related Categories

Parent category: Financial
Download
Go
Page of 19