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. Contribution Tax Rate

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

2. Interest Amount Due

Specify the amount of interest that is due for late payments.

3. Penalty Amount Due

Specify the amount of any penalties that are due for late reporting.

4. Balance Due from Prior Periods

Specify the amount of any prior balances. To ensure that credit amounts are subtracted from the total amount due, enter them as negative amounts. Otherwise, enter any prior balance as a positive amount to add it to the total amount due.

5. Tax Area

Specify the employer's tax area. Enter a value in this option only if you did not complete the tax area box on the form.

6. NAICS Code

Specify the employer's NAICS code. Enter a value in this option only if you did not complete the NAICS code box on the form.

7. County Code

Specify the employer's county code. Enter a value in this option only if you did not complete the county code box on the form.

8. Employees Outside County Specified in #7

Specify the number of employees that work outside of the employer's county. The employer's county is specified in the county code box of the preprinted form, or in the previous processing option. Enter a value in this processing option only if you have employees in more than one county.