EFW2
Access the EFW2 tab.
- User Identification Number
Enter the eight-character user ID.
- Enter '1' if this file is being resubmitted
Enter 1 if the EFW2 is resubmitted.
- Enter the WFID from the Notice sent by the SSA if this is a resubmitted file
Enter a code that identifies the state unemployment insurance (SUI) tax record. This information is used for SUI magnetic media reporting.
- Method of Problem Notification
Enter an option that specifies the type of processing for an event. Values are:
1 = Email : Enter a valid e-mail address in the Contact tab.
2 = Postal Services: Enter a complete mailing address in the RA Record address fields.
- Preparer Code
Enter one of the following codes to indicate who prepared the file. Values are:
A = Accounting Firm
L = Self
S = Service Bureau
P = Parent
O = Other
- Agent Indicator Code
If applicable, enter one of the following codes. Values are:
1 = "2678" Agent
3 = "3504" Agent
Default is Blank
- Other EIN
Enter the code that is used to designate the identification code required by various tax authorities. Such codes would include the Social Security number, federal or state corporate tax IDs, sales tax number, and so on.
- Enter up to 6 Terminated Companies for this Tax Year
Enter a code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table and must identify a reporting entity that has a complete balance sheet.
You use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.