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. Corrected Federal ID Number

Specify the corrected Federal Identification Number for the organization.

2. Employee Wage Submit Method

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

Blank: On Paper

1: Magnetic Media

3. Contribution Rate

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

4. Interest Due

Specify the amount of any interest due for late payments.

5. Penalty Amount

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

6. Credit Amount

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

7. Debit Amount

Specify the amount of any previous debits that are to be added to the total amount due.