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. Report Due Date

Specify the date on which the contribution report is due. If left blank, the system uses the current date.

2. Previous Overpayment Amount

Specify the amount of a previous overpayment that should be deducted from the total amount due.

3. Contribution Tax Rate

Specify the tax rate that is used to calculate the amount of unemployment insurance tax that is due.

4. Penalty Amount Due

Specify the amount of any penalties that are due for reporting after the penalty date.

5. Interest Amount Due

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

6. Print Employer Information

Specify whether the system includes employer account information on the contribution report. This information includes the employer name, address, state account number, and calendar quarter. Values are:

Blank: Do not include employer account information.

1: Include employer account information.