Defaults

Use these processing options to specify the default information that the system uses to produce state unemployment insurance (SUI) reports for the organization.

1. UI Tax Rate (unemployment insurance tax rate)

Specify the tax rate that the system uses to calculate the amount of unemployment insurance tax that is due.

2. Re-Employment Service Fund Tax Rate

Specify the tax rate that the system uses to calculate the amount of re-employment service fund tax that is due.

3. UI Previously Underpaid Amount (unemployment insurance previously underpaid amount)

Specify the amount of unemployment insurance tax that was previously underpaid. This amount will be added to the total tax amount that is due.

4. UI Previously Overpaid Amount

Specify the amount of unemployment insurance tax that was previously overpaid. This amount will be subtracted from the total tax amount that is due.

5. WT Credit from Previous Quarters (withholding tax credit from previous quarters)

Specify the amount of any withholding tax credits from the previous quarter's return.

6. NYS-1 Payments Made for the Quarter

Specify the amount of NYS-1 payments that were made for the quarter.

7. City of New York Tax Area

Specify the tax area for the City of New York. This tax area is used to retrieve the City of New York tax amount withheld for the quarter.

8. City of Yonkers Tax Area

Specify the tax area for the City of Yonkers. This tax area is used to retrieve the City of Yonkers tax amount withheld for the quarter.

9. Withholding ID Number Two-Digit Suffix

Specify the two-digit suffix for the withholding identification number.

10. Withholding ID Number Check Digit

Specify the check digit for the withholding identification number.