Process
The Process tab enables you to specify the number for the disability insurance private plan for New Jersey, and the company number of the reporting agent. The agent must be one that is set up in Company Constants and in Corporate Tax IDs.
- 1. NEW JERSEY STATE ONLY Disability Insurance Provider Plan Number.
Use this processing option to specify the disability insurance provider plan number.
- 2. NEW JERSEY STATE ONLY Family Leave Insurance Private Plan Number.
Use this processing option to specify the family leave insurance private plan number for the New Jersey State.
- 3. Process Year-End through Agent Company
Use this processing option to process the year-end through reporting agent. The agent needs to be set up in company constants and in corporate tax IDs.
- 4. Third Party Sick Pay indicator
Use this processing option to specify whether employees have third-party sick pay. Values are:
Blank: The employees do not have third-party sick pay records.
1: Employees have third-party sick pay records.
- 5. PENNSYLVANIA STATE ONLY
Use this processing option to specify the PSD code if the company wants to report and remit taxes for all employees to a single tax collection district.
- 6. User Defined Category Code for Exempt Salaries Code 1 (499R-2 Only)
Use this processing option to specify the user defined category code that you use to identify exempt salaries codes in the Payroll system. Valid category codes in the Payroll system are P001 through P020.
Note: If you enter a payroll category code here, you must enter the exempt salaries codes in the UDC table that is associated with this category code. For example, category code P002 is associated with UDC table 06/02.- 7. User Defined Category Code for Exempt Salaries Code 2 (499R-2 Only)
Use this processing option to specify the user defined category code that you use to identify exempt salaries codes in the Payroll system. Valid category codes in the Payroll system are P001 through P020.
Note: If you enter a payroll category code here, you must enter the exempt salaries codes in the UDC table that is associated with this category code. For example, category code P002 is associated with UDC table 06/02.- 8. User Defined Category Code for Exempt Salaries Code 3 (499R-2 Only)
Use this processing option to specify the user defined category code that you use to identify exempt salaries codes in the Payroll system. Valid category codes in the Payroll system are P001 through P020.
Note: If you enter a payroll category code here, you must enter the exempt salaries codes in the UDC table that is associated with this category code. For example, category code P002 is associated with UDC table 06/02.- 9. Electronic File Directory Path
Use this processing option to specify the path to store the electronic file.
- 10. FFCRA Deduction Method
Use this processing option to specify the pre tax deduction method for calcualting FFCRA taxable gross. Use Prorate Method to deduct the pre tax deduction from FFCRA wages in proportion to total gross or Paytype Method to deduct based on the order of paytypes. Values are:
Blank: Prorate Method
1: PayType Method