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.