Enlarge image | Print Form INCOME TAX DIV Transmittal of Information Returns Form BCW-2-MT CITY OF BATTLE CREEK CD Reporting for Tax Year 2020 MICHIGAN 1. Type of files represented by this transmittal. 2. Tax Year: 2020 ORIGINAL CORRECTION REPLACEMENT 3. Name and address of payer (include street, city, state, and ZIP code) 4. Name and address of organization transmitting (include street, city, state, and ZIP code) 5. Name and address of persons to contact about problems with CD 5a. Title 5b. Telephone number (include (include street, city, state, and ZIP code) area code) 6a. Employer Identification 6b. Employer Identification Number of payer Number of transmitter Recording Information Type of Media: CD Number of CDs City Tax Withheld E-mail ASCII Text – For Files with 1000 or fewer records Number of Payees Affidavit Under penalties of perjury, I declare that I have examined this transmittal, including accompanying documents, and to the best of my knowledge and belief it is correct and complete. In case of documents without recipient’s identifying numbers, I have complied with the requirements of the law in attempting to secure such numbers from the recipients. Signature Title Phone Number Date MEDIA REPORTING *NOTE: You are encouraged to file on CD even though you are filing fewer than 100 Forms W-2. If you have more than 100 Forms W-2, you are required to file them on CD. You may be charged a penalty if you fail to file when required. SPECIAL INSTRUCTIONS • The City of Battle Creek requires all CD files to contain Record Types: RA, RE, RW, RS, RT AND RF • Additional record types will be ignored • Records should contain data as defined by the 2020 EFW2 specifications. • City of Battle Creek specific information: RW RECORD RS RECORD Position Data Field Length Position Data Field Length 3 SSN 9 5 Local Entity 5 (use MIBCK) 12 First Name 15 309 Local Wages 11 27 Middle Initial 15 320 Local Withholding 11 42 Last Name 20 88 Address 22 110 City 22 132 State 2 134 Zip Code 5 139 Plus 4 4 VIA US MAIL VIA UPS OR OTHER VIA E-MAIL BATTLE CREEK INCOME TAX BATTLE CREEK INCOME TAX SEND ASCII TEXT FILES P O BOX 1657 10 DIVISION ST N OR QUESTIONS TO: BATTLE CREEK MI 49016-1657 BATTLE CREEK MI 49014 BCIncometax@battlecreekmi.gov |
Enlarge image | Local Entity Codes – Use the following entity codes for Michigan cities. Albion MIALB Grayling MIGRA Muskegon MIMKG Battle Creek MIBCK Hamtramck MIHAM Muskegon Heights MIMHT Benton Harbor MIBEN Highland Park MIHPK Pontiac MIPNT Big Rapids MIBRR Hudson MIHUD Port Huron MIPHN Detroit MIDET Ionia MIION Portland MIPOR East Lansing MIELA Jackson MIJAC Saginaw MISAG Flint MIFLT Lansing MILNS Springfield MISPR Grand Rapids MIGRR Lapeer MILPR Walker MIWAL CityTax Proprietary This is a comma-delimited format. That means that each field is separated by a comma See below for instructions on creating this file from Microsoft Excel. All text must be in upper case. If leading zeros on Tax Ids or Zip codes do not show, this is all right. First Line: Employer A. CTE Text exactly as shown B. Employer FEIN or TaxID 9 digits no spaces or punctuation C. Tax Year 4 digits D. Employer Name E. Corporation C if a corporation, blank otherwise F. Employer Street Address No commas G. Employer City H. Employer State 2 characters I. Employer Zip Code 5 digits (or 6 characters if foreign country) J. Employer Plus4 4 digits Remaining Lines: One per Employee A. CTW Text exactly as shown B. Employee SSN 9 digits no spaces or punctuation C. Employee Last Name D. Employee First Name E. Employee Middle Name F. Employee street address No commas G. Employee City H. Employee State 2 characters I. Employee Zip 5 digits (or 6 if foreign country) J. Employee Plus4 4 digits K. Federal Wages Box 1 L. Local Entity Code See table above M. Local Withholding Entered as normal number with decimal point N. Social Security Wages Box 3 O. Medicare Wages Box 5 P. Local Wages Box 18 Q. Total Deferred Included in Box 12 |
Enlarge image | How to Create CTP format using Microsoft Excel Note: All dollar amounts should be entered as normal number with decimal point, such as 15100.50 1. Open a new spreadsheet. 2. On the first line, enter the Employer data as specified above, entering one value per column. The letter shown at the start of each line must match the letter at the top of the column in Excel. Skip the column if blank. Insure all entries are upper case. To start, enter “CTE” in the first column. 3. For each employee, enter another line, entering CTW in the first column (A) and entering one field per column. 4. Click on the Save button (or select Save from the file menu). At the bottom is a drop down box for Save as type. Click on this drop-down and select “CSV (Comma delimited)(*.csv)” then enter a file name and click save. 5. Copy this file to a compact disc and send to the Income Tax office. Submitting W2s Electronically Federal Filing Format – EFW2 Information about the Federal EFW2 format is available on the Social Security Administration website at: www.ssa.gov/employer Note that the record with local information is not required for filing federally. The IRS record must be included to provide city information. CityTax Proprietary Format (CTP) This is a simple format for a single employer. It may be created using Microsoft Excel. It is a Comma Delimited format. Details are on a later page. The following table lists critical fields, with the location in that format Format Type EFW2 CTP Local Entity Record RS CTW Code Start Position 5 12 Length 5 -- Value {{Entity}} {{Entity}} Local Record RS CTW Withholding Start Position 320 13 Length 11 -- Local Record RS CTW Taxable Start Position 309 11 Length 11 -- Updated 11/04/2020 |