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. Adjustment Reason Code

Specify the adjustment reason code.. Values are:

Blank or 0: Original submission.

1: Wages adjusted because they were not taxable.

2: Employment and wages adjusted because worker(s) were hired/terminated.

3: Employment and wages adjusted to correct computer system, data entry, or accounting errors.

4: Employment and wages adjusted because they were reported to the wrong state.

5: Employment and wages adjusted because workers performed services for a different business.

6: Employment and wages adjusted for a non subject employer.

7: Employment Adjusted.

8: Other

2. Officer Code

Specify the location of the UDC (11-20) on the Employee Master where the Corporate Officer flag is stored. For this UDC, enter '1' or 'Y' to designate the employee as a corporate officer, or enter '0' or 'N' for regular employees. Valid values are 11-20.

3. Employer Unit Number

Specify the employer's four-digit unit number. You must enter only numeric digits only with no dashes or hyphens.:

4. Gross Wgae Calculation

Specify the value by which the system determines the gross wage amounts. Values are:

Blank: Gross wages

1: Gross wgaes minus excludables