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. Preparer Code

Specify who prepared the State Unemployment flat file. If more than one code applies, use the code that best describes who prepared the file. Valid values are:

A: Accounting Firm

L: Self-Prepared

S: Service Bureau

P: Parent Company

O: Other

2. Terminating Business Indicator.

Specify whether the business has been terminated during this tax year. Values are:

Blank: Business not terminated.

1: Business terminated during this tax year.

3. Contact E-Mail Address.

Specify the e-mail address of the person to contact regarding questions on the submitted file.

4. Contact FAX Number.

Specify the contact's fax number, if applicable. Enter digits only. Otherwise, leave blank.