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. Employee Wage Submit Method

Specify whether employee wages will be submitted using magnetic media or on paper. Values are:

Blank: Paper

1: Magnetic Media

2. Contribution Rate

Specify the company's state unemployment contribution rate. For example, if the rate is 1.4 percent, enter .014 in this processing option.

3. Interest Amount Due

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

4. Penalty Amount Due

Specify the amount of any penalties that are due because the report is being submitted after the penalty date.

5. Prior Quarter Amount Due

Specify the amount of any prior quarter underpayments that are to be added to the total amount due.

6. Prior Quarter Credit Amount

Specify the amount of any previous credits that are to be deducted from the total amount due.

7. Report Due Date

Specify the date when the summary report is due.