GreenshadesOnline Integration Help
Payroll Tax Service Country Jurisdiction Mappings
| Data Integration Options > Payroll Tax Service Jurisdiction Mappings > Payroll Tax Service Country Jurisdiction Mappings |
These are accepted Jurisdiction mappings for Country (US-CA) withholding, and unemployment reporting
These will assist you in populating data into this view for Payroll Tax Service. Please Refer to the view for Accepted Values and formatting.
| Jurisdiction | Jurisdiction Type | Tax Type | Form Name | Frequency | Agency |
|---|---|---|---|---|---|
| CA | Country | T4 | T4 | Annual | Canada Revenue Agency |
| CA | Country | T4A | T4A | Annual | Canada Revenue Agency |
| CA | Country | T5 | T5 | Annual | Canada Revenue Agency |
| US | Country | 945 | Annual 1099/W-2G Tax Withheld | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1095-C | Annual ACA Form 1095-C | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-C | Form 1099-C | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1098 | Form 1098 | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-S | Form 1099-S | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1098-E | Form 1098-E | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-B | Form 1099-B | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-K | Form 1099-K | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | Unemployment | Unemployment Form 940 | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | Annual Withholding | W-2 Forms | Annual | Social Security Administration |
| US | Country | Withholding | Withholding Form 941 with Schedule B | Quarterly | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-MISC | Form 1099-MISC | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 8027 | 8027 Report | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1042-S | Form 1042-S | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-PATR | Form 1099-PATR | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-DIV | Form 1099-DIV | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-INT | Form 1099-INT | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-R | Form 1099-R | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1098-T | Form 1098-T | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1099-OID | Form 1099-OID | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | W-2G | Form W-2G | Annual | Department of Treasury - Internal Revenue Service |
| US | Country | 1098-C | Form 1098-C | Annual | Department of Treasury - Internal Revenue Service |