Default

These processing options specify the default information that is used in the ADP table conversion process.

1. Processing Office Name

Use this processing option to specify the name of the office where the file will be created. The processing office name prints in the header record to help track the location where the file was generated. You can create an alphanumeric code up to 10 characters in length for this optional field.

2. FUTA/SUI Periodic Impound

Use this processing option to specify whether you have an agreement with ADP to send and process Federal Unemployment Tax Act (FUTA) and State Unemployment Insurance (SUI) information on the Periodic file. Values are:

0: Do not send FUTA/SUI information.

1: Do send FUTA/SUI information.

3. ADP Branch Code

Use this processing option to specify the two-character ADP Branch Code, which is supplied by ADP Tax/Financial Services. If you leave this option blank, the system uses the default value ST.