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Unemployment Insurance Wage Reporting ICESA Format


June 02, 1998

Uniform Format

 

 

ICESA FORMAT

Software Specifications and Edits for
Quarterly Unemployment Insurance Wage Reporting

(Year 2000 compliant)

Table of Contents

I. MAGNETIC MEDIA WAGE REPORTING REQUIREMENTS AND PROCEDURES

  • Magnetic Media Reporting to State Unemployment Agencies
  • Processing Schedule and Employer Retention
  • Permission to Use Magnetic Media and the Submission of Test Files
  • Transmittal Forms
  • Use of Agent
  • Tax Form Submission and Payment

II. DATA RECORD DESCRIPTIONS

  • Transmitter Record
  • Authorization Record
  • Employer Record
  • Employee Record
  • Total Record
  • Final Record

III. MAGNETIC TAPE TECHNICAL REQUIREMENTS FOR UNEMPLOYMENT INSURANCE REPORTING

  • Basic Requirements
  • Tape Density
  • Internal Labels
  • Tapemarks
  • Character Sets
  • Logical Record Length
  • Physical Records
  • Blocking Factor
  • Consolidated Files

IV. DISKETTE TECHNICAL REQUIREMENTS FOR UNEMPLOYMENT INSURANCE REPORTING

  • File Name
  • Operating System
  • Character Set
  • Record Length
  • Formatting
  • Delimiters
  • Multiple-Volume Submission

V. MAGNETIC TAPE SPECIFICATIONS

Code A - Transmitter Record

Code B - Authorization Record

Code E - Employer Record

Code S - Employee Record

Code T - Employee Record

Code F - Final Record

APPENDIX A: TELEPHONE NUMBERS FOR THE STATE UNEMPLOYMENT INSURANCE MAGNETIC MEDIA CONTACTS

APPENDIX B: FEDERAL INFORMATION PROCESSING STANDARD (FIPS 5-2) POSTAL ABBREVIATIONS AND NUMERIC CODES

APPENDIX C: ACCEPTABLE CHARACTER SETS

APPENDIX D: GLOSSARY

APPENDIX E: LABELS AND PACKAGING FOR MAGNETIC MEDIA REPORTS

External Labels

Packaging Magnetic Tapes for Mailing

 

I. MAGNETIC MEDIA WAGE REPORTING REQUIREMENTS AND PROCEDURES

This booklet contains the specifications and instructions for reporting Unemployment Insurance reports on magnetic media, i.e. magnetic tape, 3480 cartridge, and diskette. For purposes of this publication, the terms TAPE and 3480 CARTRIDGE are used interchangeably unless otherwise indicated. See Section V for the format for magnetic media reporting. The requirements shown in this booklet apply to all States, the District of Columbia, Puerto Rico and the Virgin Islands.

Magnetic Media Reporting to State Unemployment Insurance Agencies

Employers who wish to file State Unemployment Insurance wage and tax data on magnetic media may use the formats shown in this book; however, arrangements and approval for magnetic media reporting to State agencies must be made with each individual State.

Processing Schedule and Employer Retention

Files having improper format or other technical problems will be delayed. If a State is unable to process a file, the file will be returned to the transmitter along with an explanation of the problems that were encountered.

It is recommended that transmitters retain a backup copy of their magnetic media file.

Permission to Use Magnetic Media and the Submission of Test Files

Some States may require the completion of a magnetic media permission form. Some States may require the submission of test files.

Transmittal Forms

Some states may require paper transmittal forms to accompany a magnetic media file.

Use of Agent

Employers reported by agents are responsible for the accuracy and timeliness of their own reports. If an agent fails to meet the magnetic media filing requirements, the employers reported by the agent may be liable for any penalties.

Tax Form Submission and Payment

Some states may require that the tax forms and payments accompany the magnetic media in one package. Contact your state for specific forms submission and payment instructions.  

II. DATA RECORD DESCRIPTIONS

The following is a description of the data records that are used to create magnetic media reports. Use the information provided below as well as the list of technical requirements and specifications in the other sections of this manual to prepare reports via magnetic media.

TRANSMITTER RECORD: CODE A

The Code A record identifies the organization submitting the file.

The Code A record must be the first data record on each tape and single diskette. (See Section IV for multiple volume diskette requirements.)

AUTHORIZATION RECORD: CODE B

The Code B record identifies the type of equipment used to generate the file.

The Code B record must be the second data record on each tape and single diskette. (See Section IV for multiple volume diskette requirements.)

The Code B record should contain the address where the file can be returned if the state is unable to process it. Address entries should be specific enough to ensure proper delivery and must be made precisely according to the specifications.

EMPLOYER RECORD: CODE E

The Code E record identifies an employer whose employee wage and tax information is being reported.

Generate a new Code E record each time it is necessary to change the information in any field on this record.

EMPLOYEE RECORD: CODE S

The Code S record is used to report wage and tax data for an employee.

A Code S record should follow its related code E record or it could follow an associated Code S record which in turn follows a related Code E record.

Do not generate a Code S record if only blanks would be entered after the record identifier.

Name Formats on the Code S Record

The employee name on the magnetic media file must agree with the spelling of the name on the individual's social security card.

Parts of a compound surname must be connected by a hyphen. Single-letter prefixes (e.g., "O," "D,") must not be separated from the rest of the surname by a blank, but should be connected by an apostrophe.

Punctuation may be used when appropriate.

Lower case letters are not acceptable.

Do not include any titles in the name. Titles make it difficult to determine an individual's name and may prevent properly crediting earnings data.

Money Amounts

All money fields are strictly numeric.

They must include dollars and cents with the decimal point assumed.

Do not use any punctuation in any money field.

NEGATIVE (CREDIT) MONEY AMOUNTS ARE NOT ALLOWED.

RIGHT JUSTIFY AND ZERO FILL ALL MONEY FIELDS.

IN A MONEY FIELD THAT IS NOT APPLICABLE, ENTER ZEROS.

TOTAL RECORD: CODE T

The Code T record contains the totals for all Code S records reported since the last Code E record.

A Code T record must be generated for each Code E record.

See the Employee Wage Record (Code S) description for information about reporting money amounts.

FINAL RECORD: CODE F

The Code F record indicates the end of the file and MUST be the last data record on each tape or single diskette. (See Section IV for multiple volume diskette requirements.)

The Code F record must appear only once on each file, after the last Code T record.

See the Employee Wage Record (Code S) description for information about reporting money amounts.  

III. MAGNETIC TAPE TECHNICAL REQUIREMENTS FOR
UNEMPLOYMENT INSURANCE REPORTING

Basic Requirements

Data should be written on ½-inch magnetic tape, in the unpacked mode using only 9-track tapes or 3480 cartridges.

Each file should contain data for only one quarter. A reel or cartridge with multiple quarters will be rejected.

Tape Density

The acceptable recording densities for 9-track tapes are: 1600 and 6250 bytes per inch (BPI). The acceptable recording density for 3480 cartridges is 38,000 BPI.

Internal Labels

States will accept labeled magnetic tape files in accordance with the guidelines below. Labels must not contain security encoded bytes. If your system cannot produce labels as described below, send a no-label tape file; i.e., a tape file with data records only.

  1. Tapes with IBM OS/VS STANDARD header and trailer labels are preferred.
  2. Transmitters that cannot produce IBM OS/VS internal labels or no-label tapes may use other labels, as described below.
  3. Each segment (record) of a set of labels (i.e., VOL1 + HDR1 + HDR2 = a set of header labels) must contain 99 or fewer characters.
  4. Header and trailer labels must be written in the same density as the data records.
  5. Header labels must precede data and be separated from the data by one (1) tapemark.
  6. Trailer labels must follow the data and must be separated from the data by one (1) tapemark.
  7. Two (2) tapemarks must follow the trailer labels.

Tapemarks

A tapemark is a one-character physical record. As used on magnetic tape, it separates data from internal labels and one data file from another data file. It also indicates end-of-reel. The hexadecimal value for a tapemark is 13. The decimal value for a tapemark is 19. The octal value for a tapemark is 23. Never begin a magnetic tape with a tapemark; doing so signals end-of-reel and causes processing to terminate.

Separate data from internal labels with ONE (1) tapemark.

Indicate end-of-reel with TWO (2) tapemarks, as follows:

  1. If using trailer labels, write end-of-reel tapemarks directly after the trailer labels.
  2. If using no-label tape, write end-of-reel tapemarks directly after the last block of data.

Character Sets

Appendix C contains tables of character sets that can be translated. American Standard Code for Information Interchange (ASCII) and Extended Binary Coded Decimal Interchange Code (EBCDIC) will be accepted. Magnetic tape recorded in EBCDIC is preferred. LOWER CASE LETTERS ARE NOT ACCEPTABLE ON MAGNETIC TAPE.

Logical Record Length

Each record must be a uniform length of 275 (or 276) characters. A 275-character record is preferred. If your system cannot produce an odd number record length, a 276-character record will be accepted. In tape files with a record length of 276, the 276th character must contain a blank which is coded in the same character set as the first 275 characters. For example, if the first 275 characters are coded in or translated to EBCDIC, character 276 must also be coded in or translated to EBCDIC. Logical records MUST NOT be prefixed by record descriptor words or block descriptor words.

Physical Records

Each physical record (= a block of logical records) must be a uniform length. The length must be a multiple of the logical record length. Physical records MUST NOT be prefixed by block descriptor words. If a logical record length of 275 is being used, the largest acceptable physical record is 23,375. If a logical record length of 276 is being used, the largest acceptable physical record is 23,460. Any tape containing physical records larger than 23,460 characters in length will be returned unprocessed. Compressed files will not be accepted.

Blocking Factor

The blocking factor on magnetic tape files must not exceed 85. The use of 25 logical records per block on 9-track tapes and 85 logical records per block on 3480 cartridges is preferred.

One logical record per block on tape files from systems that cannot generate the record length of 275 or 276, with the physical record size a multiple of 275 or 276 is required.

Example: DECVAX Systems

When creating a magnetic tape, choose the option in your system which permits you to designate record length as well as blocksize. Also, be sure to remove line feed, carriage return and all other record delimiters from your records. These characters are often masked. If used in a magnetic tape, these characters create a record length that disagrees with these specifications.

Consolidated Files

Transmitters of Unemployment Insurance Information are urged to minimize the number of files they submit when reporting information for multiple employers or for multiple work sites of a single employer.  

IV. DISKETTE TECHNICAL REQUIREMENTS FOR
UNEMPLOYMENT INSURANCE REPORTING

File Name

The file name must be UIWAGE.TXT. It MUST be in the root directory

A diskette must not contain more than one file. If more than one file of unemployment insurance wage information is being submitted, each file must be named UIWAGE.TXT and each file must be placed on a separate diskette. No files other than UIWAGE.TXT should be included on a diskette. (Exception--see "Multiple-Volume Submission" in this section.)

Transmitters of unemployment insurance wage information for multiple employers should avoid creating a separate file and a separate diskette for each employer.

Operating System

All 5¼" or 3½" diskettes must be created using an MS-DOS "double density" or "high density" operating system format.

If you do not have an MS-DOS operating system, you may still be able to create MS-DOS compatible diskette files. Some operating systems, e.g., UNIX, XENIX and APPLE, may have a DOS shell that can be used to create these files. For UNIX/XENIX based systems use DOSCP command to create an MS-DOS compatible file. Check your operating system manual.

Character Set

Data must be recorded on 5¼" or 3½" diskettes using the ASCII-1 character set. See Appendix C.

Note: EBCDIC and ASCII-2 are not acceptable for diskette reporting.

Record Length

Each record in a file MUST be 275 characters in length. Data must be entered in each record in the exact positions shown in Section V just as for magnetic tape format.

Formatting

Data sent on 5¼" or 3½" "double density" or "high density" diskettes MUST be formatted to the density specified by the diskette manufacturer.

Delimiters

Record delimiters must be used. They must follow the last character of each record.

The record delimiter must consist of two characters and those two characters must be carriage return and line feed. The ASCII-1 hexadecimal value for the carriage return character is 0D (zero and letter D); the ASCII-1 hexadecimal value for the line feed is 0A (zero and letter A). The ASCII-1 decimal values for the two characters are 13 and 10, respectively.

A record delimiter must appear immediately after the last character of each record. The carriage return character and the line feed character will be placed in positions 276 and 277, respectively.

DO NOT place a record delimiter before the first record of the file.

DO NOT place more than one record delimiter i.e., more than one carriage-return/line-feed combination, following a record.

DO NOT place record delimiters after a field within a record.

Multiple-Volume Submission

A multiple-volume diskette submission is a submission for which the number of data records exceeds the capacity of a single diskette, so the data must be continued on to one or more subsequent diskettes, i.e., volumes. A multiple-volume diskette submission properly begins with a Code A record on volume 1 and ends with a Code F record on the last volume.

Only the file "UIWAGE.TXT" on volume 1 of a multiple-volume diskette file should begin with a Code A record. Each volume after volume 1 should contain a file named "UIWAGE2.TXT" for the second volume and "UIWAGE3.TXT" for the third volume, etc. Each file should begin with the record which properly follows the last record on the preceding volume/file. For example, if volume 1 ends with a Code S record, volume 2 begins with the next code S record for that employer.

The external diskette labels for a multiple-volume submission MUST indicate the proper sequence (e.g., VOL 2 of 3) for processing.  

V. MAGNETIC MEDIA SPECIFICATIONS

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING


RECORD NAME: A RECORD - TRANSMITTER RECORD			RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "A"

 

 

 

 

 

 

 

 

 

2 - 5

 

Year

 

4

 

A/N

 

Enter year for which this report is being prepared.

 

 

 

 

 

 

 

 

 

6 - 14

 

Transmitter's Federal EIN

 

9

 

A/N

 

Enter only numeric characters; omit hyphens, prefixes and suffixes.

 

 

 

 

 

 

 

 

 

15 - 18

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

19 - 23

 

Blanks

 

5

 

A/N

 

Enter Blanks

 

 

 

 

 

 

 

 

 

24 - 73

 

Transmitter Name

 

50

 

A/N

 

Enter the transmitter name of the organization submitting the file.

 

 

 

 

 

 

 

 

 

74 - 113

 

Transmitter Street Address

 

40

 

A/N

 

Enter the street address of the organization submitting the file.

 

 

 

 

 

 

 

 

 

114 - 138

 

Transmitter City

 

25

 

A/N

 

Enter the city of the organization submitting the file

 

 

 

 

 

 

 

 

 

139 - 140

 

Transmitter State

 

2

 

A/N

 

Enter the standard two character FIPS postal abbreviation. See appendix B.

 

 

 

 

 

 

 

 

 

141 - 153

 

Blanks

 

13

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

154 - 158

 

Transmitter Zip Code

 

5

 

A/N

 

Enter a valid zip code.

 

 

 

 

 

 

 

 

 

159 - 163

 

Transmitter Zip Code Extension

 

5

 

A/N

 

Use this field as necessary for the four digit extension of the zip code. Include hyphen in position 159. If unknown, fill with blanks.

 

 

 

 

 

 

 

 

 

164 - 193

 

Transmitter Contact

 

30

 

A/N

 

Title of individual from transmitter organization, who is responsible for the accuracy and completeness of the wage report.

 

 

 

 

 

 

 

 

 

194 - 203

 

Transmitter Contact Telephone Number

 

10

 

A/N

 

Telephone number at which the transmitter contact can be telephoned.

 

 

 

 

 

 

 

 

 

204 - 207

 

Telephone Extension/Box

 

4

 

A/N

 

Enter transmitter telephone extension or message box.

 

 

 

 

 

 

 

 

 

208 - 213

 

Media Transmitter/Authorization Number

 

6

 

A/N

 

Identifier assigned to the entity transmitting the media.

 

 

 

 

 

 

 

 

 

214 - 214

 

C-3 Data

 

1

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

215 - 219

 

Suffix Code

 

5

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

220 - 220

 

Allocation Lists

 

1

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

221 - 229

 

Service Agent I.D.

 

9

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

230 - 242

 

Total Remittance Amount

 

13

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

243 - 250

 

Media Creation Date

 

8

 

A/N

 

Enter date: MMDDYYYY.

 

 

 

 

 

 

 

 

 

251 - 275

 

Blanks

 

25

 

A/N

 

Enter Blanks.

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING

 


RECORD NAME: B RECORD - AUTHORIZATION RECORD		RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "B"

 

 

 

 

 

 

 

 

 

2 - 5

 

Payment Year

 

4

 

A/N

 

Enter the year for which this report is being prepared.

 

 

 

 

 

 

 

 

 

6 - 14

 

Transmitter's Federal EIN

 

9

 

A/N

 

Enter only numeric characters; omit hyphens, prefixes and suffixes.

 

 

 

 

 

 

 

 

 

15 - 22

 

Computer

 

8

 

A/N

 

Enter the manufacturer's name.

 

 

 

 

 

 

 

 

 

23 - 24

 

Internal Label

 

2

 

A/N

 

SL = IBM standard label
NS = Non-standard label
NL = No label
AL = ANSI standard label
Enter blanks for diskette.

 

 

 

 

 

 

 

 

 

25 - 25

 

Blank

 

1

 

A/N

 

Enter blank.

 

 

 

 

 

 

 

 

 

26 - 27

 

Density

 

2

 

A/N

 

"16" = 1600 BPI reel tape
"62" = 6250 BPI reel tape
"38" = 38000 BPI IBM 3480 cartridge
Enter blanks for diskette.

 

 

 

 

 

 

 

 

 

28 - 30

 

Recording Code (Character Set)

 

3

 

A/N

 

Enter "EBC" for EBCDIC; "ASC" for ASCIII. Always "ASC" for diskette.

 

 

 

 

 

 

 

 

 

31 - 32

 

Number of Tracks

 

2

 

A/N

 

"09" = Reel tapes
"18" = IBM 3480 cartridge
Enter blanks for diskette

 

 

 

 

 

 

 

 

 

33 - 34

 

Blocking Factor

 

2

 

A/N

 

Enter the blocking factor of the file, not to exceed 85.
Enter blanks for diskette.

 

 

 

 

 

 

 

 

 

35 - 38

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

39 - 146

 

Blanks

 

108

 

A/N

 

Enter blanks

 

 

 

 

 

 

 

 

 

147 - 190

 

Organization Name

 

44

 

A/N

 

The name of the organization to which the media should be returned.

 

 

 

 

 

 

 

 

 

191 - 225

 

Street Address

 

35

 

A/N

 

The street address of the organization to which the media should be returned.

 

 

 

 

 

 

 

 

 

226 - 245

 

City

 

20

 

A/N

 

The city of the organization to which the media should be returned.

 

 

 

 

 

 

 

 

 

246 - 247

 

State

 

2

 

A/N

 

Enter the standard two character FIPS postal abbreviation. See appendix B.

 

 

 

 

 

 

 

 

 

248 - 252

 

Blanks

 

5

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

253 - 257

 

Zip Code

 

5

 

A/N

 

Enter a valid zip code.

 

 

 

 

 

 

 

 

 

258 - 262

 

Zip Code Extension

 

5

 

A/N

 

Enter four digit extension of zip code, being sure to include the hyphen in position 258. If N/A, enter blanks.

 

 

 

 

 

 

 

 

 

263 - 275

 

Blanks

 

13

 

A/N

 

Enter blanks.

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING

 


RECORD NAME: E RECORD - EMPLOYER RECORD			RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "E"

 

 

 

 

 

 

 

 

 

2 - 5

 

Payment Year

 

4

 

A/N

 

Enter the year for which the report is being prepared.

 

 

 

 

 

 

 

 

 

6 - 14

 

Federal EIN

 

9

 

A/N

 

Enter only numeric characters. Omit hyphens, prefixes and suffixes.

 

 

 

 

 

 

 

 

 

15 - 23

 

Blanks

 

9

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

24 - 73

 

Employer Name

 

50

 

A/N

 

Enter the first 50 positions of the employer's name, exactly as registered with the state unemployment insurance agency.

 

 

 

 

 

 

 

 

 

74 - 113

 

Employer Street Address

 

40

 

A/N

 

Enter the street address of the employer.

 

 

 

 

 

 

 

 

 

114 - 138

 

Employer City

 

25

 

A/N

 

Enter the city of employer's mailing address.

 

 

 

 

 

 

 

 

 

139 - 140

 

Employer State

 

2

 

A/N

 

Enter the standard two character FIPS postal abbreviation of the employer's address. See appendix B.

 

 

 

 

 

 

 

 

 

141 - 148

 

Blanks

 

8

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

149 - 153

 

Zip Code Extension

 

5

 

A/N

 

Enter four digit extension of zip code, being sure to include the hyphen in position 149. If N/A, enter blanks.

 

 

 

 

 

 

 

 

 

154 - 158

 

Zip Code

 

5

 

A/N

 

Enter valid zip code.

 

 

 

 

 

 

 

 

 

159 - 159

 

Blank

 

1

 

A/N

 

Enter blank.

 

 

 

 

 

 

 

 

 

160 - 160

 

Type of Employment

 

1

 

A/N

 

Enter the appropriate code:
A-Agriculture
H-Household
M-Military
Q-Medicare Qualified Gov't Emp
X-Railroad
R-Regular (all others)

 

 

 

 

 

 

 

 

 

161 - 162

 

Blocking Factor

 

2

 

A/N

 

Enter blocking factor of the file, not to exceed 85. Enter blanks for diskette.

 

 

 

 

 

 

 

 

 

163 - 166

 

Establishment Number or Coverage Group/PRU

 

4

 

A/N

 

Enter either the establishment number of the coverage group/PRU. Otherwise, enter blanks.

 

 

 

 

 

 

 

 

 

167 - 170

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

171 - 172

 

State Identifier Code

 

2

 

A/N

 

Enter the state FIPS postal numeric code for the state to which wages are being reported.

 

 

 

 

 

 

 

 

 

173 - 187

 

State Unemployment Insurance Account Number

 

15

 

A/N

 

Enter state U.I. employer account number.

 

 

 

 

 

 

 

 

 

188 - 189

 

Reporting Period

 

2

 

A/N

 

Enter the last month of the calendar quarter to which the report applies.
"03" = First quarter
"06" = Second quarter
"09" = Third quarter
"12" = Fourth quarter

 

 

 

 

 

 

 

 

 

190 - 190

 

No Workers/No Wages

 

1

 

N

 

0 = Indicates that the E record will not be followed by S, employee records.
1 = Indicates that the E record will be followed by S, employee records.

 

 

 

 

 

 

 

 

 

191 - 191

 

Tax Type Code

 

1

 

A/N

 

States requiring this data will define. If not required, enter blank.

 

 

 

 

 

 

 

 

 

192 - 196

 

Taxing Entity Code

 

5

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

197 - 203

 

State Control Number

 

7

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

204 - 208

 

Unit Number

 

5

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

209 - 255

 

Blanks

 

47

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

256 - 256

 

Foreign Indicator

 

1

 

A/N

 

If data in positions 74 -158 is for a foreign address, enter the letter "X", else a blank.

 

 

 

 

 

 

 

 

 

257 - 257

 

Blank

 

1

 

A/N

 

Enter blank.

 

 

 

 

 

 

 

 

 

258 - 266

 

Other EIN

 

9

 

A/N

 

Enter blanks if no other EIN was used.

 

 

 

 

 

 

 

 

 

267 - 275

 

Blanks

 

9

 

A/N

 

Enter blanks.

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING

 


RECORD NAME: S RECORD - EMPLOYEE RECORD			RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "S"

 

 

 

 

 

 

 

 

 

2 - 10

 

Social Security Number

 

9

 

A/N

 

Employee's social security number; if not known enter the letter "I" in position 2 and blanks in position 3-10.

 

 

 

 

 

 

 

 

 

11 - 30

 

Employee Last Name

 

20

 

A/N

 

Enter employee last name.

 

 

 

 

 

 

 

 

 

31 - 42

 

Employee First Name

 

12

 

A/N

 

Enter employee first name.

 

 

 

 

 

 

 

 

 

43 - 43

 

Employee Middle Initial

 

1

 

A/N

 

Enter employee middle initial. If no middle initial, enter blank.

 

 

 

 

 

 

 

 

 

44 - 45

 

State Code

 

2

 

A/N

 

Enter the state FIPS postal numeric code for the state to which wages are being reported.

 

 

 

 

 

 

 

 

 

46 - 49

 

Blanks

 

4

 

A/N

 

Enter blanks

 

 

 

 

 

 

 

 

 

50 - 63

 

State QTR Total Gross Wages

 

14

 

N

 

Enter quarterly wages subject to all taxes. Include all tip income.

 

 

 

 

 

 

 

 

 

64 - 77

 

State QTR Unemployment Insurance Total Wages

 

14

 

N

 

Enter quarterly wages subject to unemployment taxes. Include all tip income.

 

 

 

 

 

 

 

 

 

78 - 91

 

State QTR Unemployment Insurance Excess Wages

 

14

 

N

 

Quarterly wages in excess of the state U.I. taxable wage base.

 

 

 

 

 

 

 

 

 

92 - 105

 

State QTR Unemployment Insurance Taxable Wages

 

14

 

N

 

State QTR U.I. total wages less state QTR U.I. excess wages.

 

 

 

 

 

 

 

 

 

106 - 120

 

Quarterly State Disability Insurance Taxable Wages

 

15

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

121 - 129

 

Quarterly Tip Wages

 

9

 

N

 

Include all tip income. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

130 -131

 

Number of Weeks Worked

 

2

 

A/N

 

The number of weeks worked in the reporting period.

 

 

 

 

 

 

 

 

 

132 - 134

 

Number of Hours Worked

 

3

 

A/N

 

The number of hours worked in the reporting period.

 

 

 

 

 

 

 

 

 

135 - 142

 

Blanks

 

8

 

A/N

 

Enter blanks.

 

 

 

 

 

 

 

 

 

143 - 146

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

147 - 161

 

State Unemployment Insurance Account Number

 

15

 

A/N

 

Enter state UI employer account number.

 

 

 

 

 

 

 

 

 

162 - 176

 

Unit/Division Location/Plant Code

 

15

 

A/N

 

The ID assigned to identify wages by work site.

 

 

 

 

 

 

 

 

 

177 - 190

 

State Taxable Wages

 

14

 

N

 

Enter wages subject to state income tax.

 

 

 

 

 

 

 

 

 

191 - 204

 

State Income Tax Withheld

 

14

 

N

 

Enter state income tax withheld.

 

 

 

 

 

 

 

 

 

205 - 206

 

Seasonal Indicator

 

2

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

207 - 207

 

Employer Health Insurance Code

 

1

 

A/N

 

States requiring this data will define. If not required, enter blank.

 

 

 

 

 

 

 

 

 

208 - 208

 

Employee Health Insurance Code

 

1

 

A/N

 

States requiring this data will define. If not required, enter blank.

 

 

 

 

 

 

 

 

 

209 - 209

 

Probationary Code

 

1

 

A/N

 

States requiring this data will define. If not required, enter blank.

 

 

 

 

 

 

 

 

 

210 - 210

 

Officer Code

 

1

 

A/N

 

For employees who are officers of the corporation, enter "1"; Otherwise, enter "0."

 

 

 

 

 

 

 

 

 

211 - 211

 

Wage Plan Code

 

1

 

A/N

 

States requiring this data will define. If not required, enter blank.

 

 

 

 

 

 

 

 

 

212 - 212

 

Month 1 Employment

 

1

 

A/N

 

Enter "1" if employee covered by U.I. worked during or received pay for the pay period including the 12th day of the 1st month of the reporting period.
Enter "0" if employee covered by U.I. did not work and received no pay for the pay period including the 12th day of the 1st month of the reporting period.

 

 

 

 

 

 

 

 

 

213 - 213

 

Month 2 Employment

 

1

 

A/N

 

Enter "1" if employee covered by U.I. worked during or received pay for the pay period including the 12th day of the 2nd month of the reporting period.
Enter "0" if employee covered by U.I. did not work and received no pay for the pay period including the 12th day of the 2nd month of the reporting period.

 

 

 

 

 

 

 

 

 

214 - 214

 

Month 3 Employment

 

1

 

A/N

 

Enter "1" if employee covered by U.I. worked during or received pay for the pay period including the 12th day of the 3rd month of the reporting period.
Enter "0" if employee covered by U.I. did not work and received no pay for the pay period including the 12th day of the 3rd month of the reporting period.

 

 

 

 

 

 

 

 

 

215 - 220

 

Reporting Quarter and Year

 

6

 

A/N

 

Enter the last month and year for the calendar quarter for which this report applies, e.g., "031997" for Jan-Mar of 1997.

 

 

 

 

 

 

 

 

 

221 - 226

 

Date First Employed

 

6

 

A/N

 

Enter the month and year, e.g., "031997"

 

 

 

 

 

 

 

 

 

227 - 232

 

Date of Separation

 

6

 

A/N

 

Enter the month and year, e.g., "031997"

 

 

 

 

 

 

 

 

 

233 - 275

 

Blanks

 

43

 

A/N

 

Enter blanks.

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING

 


RECORD NAME: T RECORD - TOTAL RECORD			RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "T"

 

 

 

 

 

 

 

 

 

2 - 8

 

Total Number of Employees

 

7

 

N

 

The total number of "S" records reported. The total number of "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

9 - 12

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

13 - 26

 

State QTR Total Gross Wages For Employer

 

14

 

N

 

Quarterly gross wages subject to all taxes. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

27 - 40

 

State QTR Unemployment Insurance Total Wages For Employer

 

14

 

N

 

Quarterly wages subject to State U.I. tax. Include all tip income. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

41 - 54

 

State QTR Unemployment Insurance Excess Wages for Employer

 

14

 

N

 

Quarterly wages in excess of the state U.I. taxable wage base. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

55 - 68

 

State QTR Unemployment Insurance Taxable Wages For Employer

 

14

 

N

 

State U.I. total wages less quarterly state U.I. excess wages. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

69 - 81

 

Quarterly tip wages for employer

 

13

 

N

 

Enter all tip income. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

82 -87

 

U.I. Tax Rate This Quarter

 

6

 

A/N

 

The employer U.I. tax rate for this reporting period. Decimal point followed by 5 digits, e.g., 2.8% = .02800.

 

 

 

 

 

 

 

 

 

88 - 100

 

State QTR U.I. Taxes Due

 

13

 

N

 

U.I. taxes due. Quarterly state U.I. taxable wages times U.I. tax rate.

 

 

 

 

 

 

 

 

 

101 - 111

 

Previous Quarter(s) Underpayment

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

112 - 122

 

Interest

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

123 - 133

 

Penalty

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

134 - 144

 

Credit/Overpayment

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

145 - 148

 

Employer Assessment Rate

 

4

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

149 - 159

 

Employer Assessment Amount

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

160 - 163

 

Employee Assessment Rate

 

4

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

164 - 174

 

Employee Assessment Amount

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

175 - 185

 

Total Payment Due

 

11

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

186 - 198

 

Allocation Amount

 

13

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

199 - 212

 

Wages Subject to State Income Tax

 

14

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

213 - 226

 

State Income Tax Withheld

 

14

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

227 - 233

 

Month 1 Employment for Employer

 

7

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 1st month of the reporting period. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

234 - 240

 

Month 2 Employment for Employer

 

7

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 2nd month of the reporting period. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

241 - 247

 

Month 3 Employment for Employer

 

7

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 3rd month of the reporting period. Total of this field on all "S" records since the last "E" record.

 

 

 

 

 

 

 

 

 

248 - 250

 

County Code

 

3

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

251 - 257

 

Outside County Employees

 

7

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

258 - 267

 

Document Control Number

 

10

 

A/N

 

States requiring this data will define. If not required, enter blanks.

 

 

 

 

 

 

 

 

 

268 - 275

 

Blanks

 

8

 

A/N

 

Enter blanks.

 

STANDARD MAGNETIC FORMAT FOR QUARTERLY WAGE REPORTING

 


RECORD NAME: F RECORD - FINAL RECORD			RECORD LENTH = 275


Some locations/fields in this record are state specific and will be defined by those states as required. Individual states



should be contacted for specific information.



DATA TYPES:	A/N =	ALPHANUMERIC; LEFT JUSTIFIED AND BLANK FILLED



N =	NUMERIC; RIGHT JUSTIFIED, ZERO FILLED, UNSIGNED DO NOT INCLUDE DECIMAL IN FIELDS CONTAINING



DOLLARS AND CENTS.

LOCATION

FIELD NAME

FIELD
LENGTH

TYPE

DESCRIPTION AND REMARKS

 

1 - 1

 

Record Identifier

 

1

 

A/N

 

Constant "F"

 

 

 

 

 

 

 

 

 

2 - 11

 

Total Number of Employees in File

 

10

 

N

 

Enter the total number of "S" records in the entire file.

 

 

 

 

 

 

 

 

 

12 - 21

 

Total Number of Employers in File

 

10

 

N

 

Enter the total number of "E" records in the entire file.

 

 

 

 

 

 

 

 

 

22 - 25

 

Taxing Entity Code

 

4

 

A/N

 

Constant "UTAX"

 

 

 

 

 

 

 

 

 

26 - 40

 

Quarterly Total Gross Wages in File

 

15

 

N

 

Quarterly gross wages subject to all taxes. Total of this field for all "S" records in the file.

 

 

 

 

 

 

 

 

 

41 - 55

 

Quarterly State Unemployment Insurance Total Wages in File

 

15

 

N

 

Quarterly wages subject to state U.I. tax. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

56 - 70

 

Quarterly State Unemployment Insurance Excess Wages in File

 

15

 

N

 

Quarterly wages in excess of the state U.I. taxable wage base. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

71 - 85

 

Quarterly State Unemployment Insurance Taxable Wages in File

 

15

 

N

 

State U.I. gross/total wage less quarterly state U.I. excess wages. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

86 - 100

 

Quarterly State Disability Insurance Taxable Wages in File

 

15

 

N

 

States requiring this data will define. If not required, enter zeros.

 

 

 

 

 

 

 

 

 

101 - 115

 

Quarterly Tip Wages in File

 

15

 

N

 

Enter all tip income. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

116 - 123

 

Month 1 Employment for Employers in File

 

8

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 1st month of the reporting period. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

124 - 131

 

Month 2 Employment for Employers in File

 

8

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 2nd month of the reporting period. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

132 - 139

 

Month 3 Employment for Employers in File

 

8

 

A/N

 

Total number of employees covered by U.I. who worked or received pay for the pay period including the 12th day of the 3rd month of the reporting period. Total of this field on all "S" records in the file.

 

 

 

 

 

 

 

 

 

140 - 275

 

Blanks

 

136

 

A/N

 

Enter blanks.

 

 

Appendix A

TELEPHONE NUMBERS FOR THE STATE UNEMPLOYMENT INSURANCE MAGNETIC

Personnel at these telephone numbers can give callers information on how to submit Unemployment Insurance information on magnetic media. THESE ARE NOT TOLL-FREE NUMBERS.

 

STATE

 

 

TELEPHONE

 

Alabama

 

 

(205) 242-8459

 

Alaska

 

 

 

 

Arizona

 

 

(602) 542-3515

 

Arkansas

 

 

(501) 682-3253

 

California

 

 

(916) 654-6845

 

Colorado

 

 

(303) 620-4790

 

Connecticut

 

 

 

 

Delaware

 

 

 

 

District of Columbia

 

 

 

 

Florida

 

 

(904) 921-3284

 

Georgia

 

 

(404) 656-6244

 

Hawaii

 

 

(808) 586-9075

 

 

 

 

(808) 586-8982

 

Idaho

 

 

(208) 334-6363

 

Illinois

 

 

(312) 793-7556

 

Indiana

 

 

 

 

Indiana

 

 

 

 

Iowa

 

 

(515) 281-5339

 

Kansas

 

 

(913) 296-5067

 

Kentucky

 

 

(502) 564-2168

 

Louisiana

 

 

 

 

Maine

 

 

(207) 287-1244

 

Maryland

 

 

(410) 767-2530

 

Massachusetts

 

 

(617) 621-5016

 

Michigan

 

 

 

 

Minnesota

 

 

(612) 297-5260

 

Mississippi

 

 

(601) 961-7768

 

Missouri

 

 

(314) 751-2271

(314) 751-1427

 

 

Montana

 

 

(406) 444-4269

 

Nebraska

 

 

(402) 471-3407

 

Nevada

 

 

(702) 687-3755

 

 

 

 

(702) 687-4487

 

New Hampshire

 

 

 

 

New Jersey

 

 

(609) 633-2154

 

New Mexico

 

 

(505) 841-8559

 

New York

 

 

 

 

North Carolina

 

 

(919) 733-7395

 

North Dakota

 

 

 

 

Ohio

 

 

 

 

Oklahoma

 

 

(405) 557-7170

 

Oregon

 

 

(503) 378-3524 ext. 270

 

Pennsylvania

 

 

(717) 783-5802

 

Puerto Rico

 

 

 

 

Rhode Island

 

 

 

 

South Carolina

 

 

(803) 737-3080

 

South Dakota

 

 

(605) 622-2317

 

Tennessee

 

 

(615) 741-3121

 

Texas

 

 

(512) 463-2508

 

Utah

 

 

 

 

Vermont

 

 

(802) 828-4225

 

Virgin Islands

 

 

 

 

Virginia

 

 

(804) 786-1159

 

Washington

 

 

(206) 586-4863

 

West Virginia

 

 

(304) 558-2662

 

Wisconsin

 

 

(608) 267-2975

 

Wyoming

 

 

 

 

APPENDIX B

FEDERAL INFORMATION PROCESSING STANDARD
(FIPS 5-2) POSTAL ABBREVIATIONS AND NUMERIC CODES

 

 

Abbreviation
Code

Numeric
Code

 

 

Alabama

AL

01

 

 

Alaska

AK

02

 

 

Arizona

AZ

04

 

 

Arkansas

AR

05

 

 

California

CA

06

 

 

Colorado

CO

08

 

 

Connecticut

CT

09

 

 

Delaware

DE

10

 

 

District of Columbia

DC

11

 

 

Florida

FL

12

 

 

Georgia

GA

13

 

 

Hawaii

HI

15

 

 

Idaho

ID

16

 

 

Illinois

IL

17

 

 

Indiana

IN

18

 

 

Iowa

IA

19

 

 

Kansas

KS

20

 

 

Kentucky

KY

21

 

 

Louisiana

LA

22

 

 

Maine

ME

23

 

 

Maryland

MD

24

 

 

Massachusetts

MA

25

 

 

Michigan

MI

26

 

 

Minnesota

MN

27

 

 

Mississippi

MS

28

 

 

Missouri

MO

29

 

 

Montana

MT

30

 

 

Nebraska

NE

31

 

 

Nevada

NV

32

 

 

New Hampshire

NH

33

 

 

New Jersey

NJ

34

 

 

New Mexico

NM

35

 

 

New York

NY

36

 

 

North Carolina

NC

37

 

 

North Dakota

ND

38

 

 

Ohio

OH

39

 

 

Oklahoma

OK

40

 

 

Oregon

OR

41

 

 

Pennsylvania

PA

42

 

 

Rhode Island

RI

44

 

 

South Carolina

SC

45

 

 

South Dakota

SD

46

 

 

Tennessee

TN

47

 

 

Texas

TX

48

 

 

Utah

UT

49

 

 

Vermont

VT

50

 

 

Virginia

VA

51

 

 

Washington

WA

53

 

 

West Virginia

WV

54

 

 

Wisconsin

WI

55

 

 

Wyoming

WY

56

 

 

TERRITORIES AND POSSESSIONS

 

American Samoa

AS

 

 

Guam

GU

 

 

Puerto Rico

PR

 

 

Virgin Islands

VI

 

 

Northern Mariana Islands

MP

 

 

MILITARY POST OFFICES (APO AND FPO)

 

Canada, Europe, Africa and the Middle East

AE

 

 

Central American and South America

AA

 

 

Alaska and the Pacific

AP

 

 

Contingency Operations

AC

 

 

APPENDIX C

 

ACCEPTABLE CHARACTER SETS

The following charts contain the character sets that can be directly read or translated. The translations are shown character for character; i.e., unpacked. EBCDIC is the standard character set used. The charts do not show every character for each character set, just the most commonly used characters.

EBCDIC

 

EBCDIC
Char

Hex
Value

Decimal
Value

 

 

 

 

 

 

 

O

C0

192

 

 

A

C1

193

 

 

B

C2

194

 

 

C

C3

195

 

 

D

C4

196

 

 

E

C5

197

 

 

F

C6

198

 

 

G

C7

199

 

 

H

C8

200

 

 

I

C9

201

 

 

J

D1

209

 

 

K

D2

210

 

 

L

D3

211

 

 

M

D4

212

 

 

N

D5

213

 

 

O

D6

214

 

 

P

D7

215

 

 

Q

D8

216

 

 

R

D9

217

 

 

S

E2

226

 

 

T

E3

227

 

 

U

E4

228

 

 

V

E5

229

 

 

W

E6

230

 

 

X

E7

231

 

 

Y

E8

232

 

 

Z

E9

233

 

 

0

F0

240

 

 

1

F1

241

 

 

2

F2

242

 

 

3

F3

243

 

 

4

F4

244

 

 

5

F5

245

 

 

6

F6

246

 

 

7

F7

247

 

 

8

F8

248

 

 

9

F9

249

 

 

Blank

40

64

 

 

-(Hyphen)

60

96

 

 

'(Apostrophe)

7D

125

 

 

 

 

ASCII-1

 

ASCII-2

 

ASCII-1

 

HEX

 

ASCII-2

 

HEX

 

Decimal
Value

Character
Value

 

 

Decimal
Value

Character Value

 

 

 

 

 

 

 

 

 

 

48

0

30

 

176

0

B0

 

49

1

31

 

177

1

B1

 

50

2

32

 

178

2

B2

 

51

3

33

 

179

3

B3

 

52

4

34

 

180

4

B4

 

53

5

35

 

181

5

B5

 

54

6

36

 

182

6

B6

 

55

7

37

 

183

7

B7

 

56

8

38

 

184

8

B8

 

57

9

39

 

185

9

B9

 

65

A

41

 

193

A

C1

 

66

B

42

 

194

B

C2

 

67

C

43

 

195

C

C3

 

68

D

44

 

196

D

C4

 

69

E

45

 

197

E

C5

 

70

F

46

 

198

F

C6

 

71

G

47

 

199

G

C7

 

72

H

48

 

200

H

C8

 

73

I

49

 

201

I

C9

 

74

J

4A

 

202

J

CA

 

75

K

4B

 

203

K

CB

 

76

L

4C

 

204

L

CC

 

77

M

4D

 

205

M

CD

 

78

N

4E

 

206

N

CE

 

79

O

4F

 

207

O

CF

 

80

P

50

 

208

P

DO

 

81

Q

51

 

209

Q

D1

 

82

R

52

 

210

R

D2

 

83

S

53

 

211

S

D3

 

84

T

54

 

212

T

D4

 

85

U

55

 

213

U

D5

 

86

V

56

 

214

V

D6

 

87

W

57

 

215

W

D7

 

88

X

58

 

216

X

D8

 

89

Y

59

 

217

Y

D9

 

90

Z

5A

 

218

Z

DA

 

32

Blank

20

 

160

Blank

AO

 

39

Apostrophe

27

 

167

Apostrophe

A7

 

45

Hyphen

2D

 

173

Hyphen

AD

 

APPENDIX D

GLOSSARY

 

AGENT - An organization (e.g., service bureau, parent company) authorized to submit wage and tax reports for one or more employers.

ASCII (American Standard Code for Information Interchange) - One of the acceptable character sets (See Appendix C) used for electronic processing of data.

BLOCK - PHYSICAL RECORD.

BLOCK DESCRIPTOR WORD (BDW) - A control field used in electronic data processing to identify the length of a physical record on a magnetic tape. The BDW usually precedes the physical record.

BPI - Bytes per inch. Same as CPI.

BYTE - A computer unit of measure; one byte contains eight bits and can store one character.

CHARACTER - A letter, number or punctuation symbol.

CHARACTER SET - A group of unique electronic definitions for all letters, numbers and punctuation symbols; example: EBCDIC, ASCII.

CHARACTERS PER INCH (CPI) - The number of characters recorded per inch on magnetic tape.

CONTROL WORD - One or more bytes/characters used in electronic data processing for internal processing instructions.

CPI - Characters per inch.

DECIMAL VALUE - A character's equivalent in a numbering system using base 10.

EBCDIC (Extended Binary Coded Decimal Interchange Code) - One of the acceptable character sets used for electronic processing of data. See Appendix C.

EIN - Employer Identification Number.

EMPLOYER IDENTIFICATION NUMBER - A nine digit number assigned by the IRS to an organization for federal tax reporting purposes. This number never begins with "69."

FILE (Multi-reel/Multiple Volume) - Multiple reel tape files should not be submitted. If the amount of information to be filed exceeds the capacity of a single reel, a second or additional reel can be filed. Each file must begin with a Code A record and end with a Code F record. However, multiple volume diskette files are acceptable. (See Section IV.)

HEADER LABELS - Sets of records that precede data records on a magnetic tape file. See Section III.

HEXADECIMAL - A numbering system using base 16 rather than base 10.

INTERNAL LABELS - Sets of records that precede (i.e., header labels) and follow (i.e., trailer labels) data records on a magnetic tape file. See Section III.

LOGICAL RECORD - For the purpose of this booklet, any of the required or optional records defined in Section V.

OCTAL - A numbering system using base 8 rather than base 10.

PHYSICAL RECORD - A number of logical records grouped and written together as a single unit on a magnetic tape. For reporting Unemployment Insurance data on magnetic tape, a physical record may contain a maximum of 85 logical records.

RECORD DESCRIPTOR WORD (RDW) - A control field used in electronic processing to identify the length of a logical record. The RDW usually precedes the logical record.

RECORDING CODE - Same as CHARACTER SET.

STATE UNEMPLOYMENT INSURANCE ACCOUNT NUMBER - An employer identification number assigned by a State to an employer for the purposes of filing Unemployment Insurance wage and tax reports to State agencies.

TAPEMARK - A single-character control record used for separating internal labels and files on magnetic tape. See Section III.

TRAILER LABELS - Sets of records that follow data records on a magnetic tape file. See Section III.

TRANSMITTER - Person, organization, or reporting agent submitting a magnetic media file.

APPENDIX E

LABELS AND PACKAGING FOR MAGNETIC MEDIA REPORTS

 

External Labels

States will specify the format of any required external label.

Packaging Magnetic Tapes for Mailing

Package the magnetic tape with an external label on each tape and with the appropriate transmittal forms, together in a box with proper padding to prevent damage in transit. It is not necessary to use an oversized box for a tape. Specially-sized boxes for magnetic tapes are available commercially. Use disposable tape containers as most states will not return special containers.

 

 



 
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