Process
- 1. Employer Legal Name
Specify the employer's legal name.
- 2. Withholding Tax Identification Number
Specify the number that identifies your company to the tax authority. This number can include the tax ID number for an individual, a federal or state corporate tax ID, a sales tax number, and so on.
This number has specifically been established for the JD Edwards EnterpriseOne Payroll system to handle the requirements of taxing authorities that require more than 9 positions for the tax identification number.
Do not enter hyphens (dashes), slashes, spaces, or other punctuation in the tax identification number.
- 3. Quarter number to be included in this report
Specify the number that corresponds to the fiscal quarter for which you are processing the report. Values are:
1: First quarter
2: Second quarter
3: Third quarter
4: Fourth quarter
- 4. Year to be included in this report (YYYY)
Specify the four-digit year of the reporting period.
- 5. Date of the first Saturday in the quarter (MM/DD/YY)
Specify the month, day, and year of the first Saturday in the fiscal quarter for which you are processing the report.