PowerSchool ERP Ohio

Quarterly Wage - Employee Wage (S) Record - File Layout and Data Mapping

The following table lists the positions, lengths, field names, descriptions, and data sources or valid values for the Employee Wage (S) Record of the Quarterly Wage report.

Position

Length

Field Name

Description

Data Source or Valid Values

1

1

Record ID

Identifies the record type.

The valid value is S.

2-10

9

SSN

The employee's Social Security number. 

Retrieved from the Social Security field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

11-30

20

Last Name

The employee's last name.

Retrieved from the Last Name field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

31-42

12

First Name

The employee’s first name.

Retrieved from the First Name field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

43

1

Middle Initial

The employee's middle initial.

Retrieved from the Middle Initial field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

44-45

2

State Code Number

The employee's state FIPS code.

Calculated during the electronic file creation process.

The FIPS state code is derived from the State field on the OH Quarterly Wage - Setup page using a state code conversion function.

46-63

18

Filler

Leave blank

spaces

64-77

14

Gross Wages

The total gross wages paid to the employee during the reporting quarter.

Retrieved from the Gross Wages field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

78-132

55

Filler

Leave blank

spaces

133-134

2

Weeks Paid

The number of weeks the employee was paid during the reporting quarter.

Retrieved from the Weeks Paid Total field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

135-141

7

SOC Code

The Standard Occupational Classification (SOC) code that identifies the employee's occupation.

Retrieved from the SOC Code field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

142-146

5

Filler

Leave blank

spaces

147-161

15

Site Info


Retrieved from the State ID Code field on the OH Quarterly Wage - Setup page.

162-164

3

Worksite Code

The work location code assigned by the state for the employee.

Retrieved from the Worksite Code field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

165-209

45

Filler

Leave blank

spaces

210

1

Employee Type

Indicates whether the employee is an owner or officer.

Valid values:

  • 0 = Employee

  • 1 = Owner/Officer

Retrieved from the Owner/Officer field on the Quarterly Wage Employee Information tab on the Employee Information form of the OH Quarterly Wage page.

211

1

Filler

Leave blank

spaces

212

1

Month 1 Employment

Indicates whether the employee was employed during the pay period that includes the 12th day of the first month of the quarter.

Valid values:

  • 1 = Yes

  • 0 = No

Retrieved from the Month 1 field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

213

1

Month 2 Employment

Indicates whether the employee was employed during the pay period that includes the 12th day of the second month of the quarter.

Valid values:

  • 1 = Yes

  • 0 = No

Retrieved from the Month 2 field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

214

1

Month 3 Employment

Indicates whether the employee was employed during the pay period that includes the 12th day of the third month of the quarter.

Valid values:

  • 1 = Yes

  • 0 = No

Retrieved from the Month 3 field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

215-216

2

Month

The last month of the quarter.

Valid values:

  • 03

  • 06

  • 09

  • 12

Calculated during the electronic file creation process.

The month value is derived from the Reporting Quarter field on the OH Quarterly Wage - Setup page using the following logic:

  • 1 = 03

  • 2 = 06

  • 3 = 09

  • 4 = 12

217-220

4

Year

The reporting year for which quarterly wage data is being reported.

Retrieved from the Reporting Year field on the OH Quarterly Wage - Setup page.

221-226

6

Hire Date

The employee's date of hire. 

Retrieved from the Original Hire field on the Employment tab of the Employee Information page.

227-232

6

Term Date

The employee's termination date.

Retrieved from the Last Date to Pay field on the Terminate Employee page.

233-247

15

Out-of-State UI Wages

The wages earned by the employee in states other than Ohio that are subject to UI tax.

Retrieved from the Out-Of-State UI Taxable Wages field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

248-249

2

Adjustment Reason

The reason for the wage record submission.

Valid values:

  • 00 = Original filing

  • 01 = Correction to clerical error of gross wages/weeks worked

  • 02 = Social Security Number corrected

  • 03 = Employee name corrected

  • 04 = Add Employee to original return

  • 05 = Out-of-state employee

  • 06 = Employee did not work in Ohio

  • 07 = Excluded-Owner (sole-proprietor, partner/Member)

  • 08 = Excluded-Family Exclusion (sole-proprietor, partner/Member)

  • 09 = Excluded - Non-immigrant Alien visas

Retrieved from the Adjustment Reason field on the Quarterly Wage Data tab on the Employee Information form of the OH Quarterly Wage page.

250-275

26

Filler

Leave blank

spaces