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

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

2. Reserve Fund Rate

Specify the reserve fund tax rate used to calculate the tax amount due.

3. Surcharge Tax Rate

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

4. Interest Amount Due

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

5. Penalty Amount Due

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

6. Amount Due from Previous Quarter

Specify the amount of any unemployment insurance tax that is due from previous quarters.

7. Credit Due from Previous Quarter

Specify the amount of any overpayment of unemployment insurance taxes from previous quarters.

8. Amount of pay which exceeds regular and recurring payments to employees

Specify the amount of any pay other than regular and recurring payments to employees. Examples of this type of pay include bonuses and severance pay.

9. Single Worksite County Number

Specify the county number in which the worksite is located. Complete this processing option only if at least one business activity is conducted at this worksite during the quarter.

10. Taxable Wage Base

Specify the maximum wage amount for each employee that is subject to tax for the calendar year.

11. Form Type

Specify the form type. Values are:

Blank: Pre-Print Employer's Contribution Payroll Report (Default).

1: Alternative Employer's Contribution Payroll Report.