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. Filing Action
Use this processing option to specify whether the report is the original report or the supplemental report.
- 2. Branch Code
Use this processing option to specify the applicable branch code for each employee, if registered with the department as a branch coded employer.
- 3. Wage Plan Code
Use this processing option to specify which user-defined code (11–20) from the Employer Master Information table (F060116) is used to designate the employee's wage plan code.