Process

Use these processing options to specify the data that the system uses to process the report.

1. Calendar Year

Specify the calendar year processed by the 940 Annual Worksheet report.

2. State Unemployment Contributions Paid

Specify if you paid all state unemployment contributions by January 31. Values are:

Blank: Yes (Default)

Y: Yes

N: No

3. All FUTA Wages Taxable for Sate UI Tax

Specify if all wages that were taxable for FUTA were also taxable for your state's unemployment tax. Values are:

Blank: No (Default)

Y: Yes

N: No

4. Wages Paid in New York

Specify if there were any wages paid in the state of New York for the calendar year reported on the 940 Annual Worksheet report. Values are:

Blank: No (Default)

Y: Yes

N: No

5. Worksheet for Credit Computation Amount

Specify the amount that was calculated by using the Worksheet for Credit Computation, which is included in the separate instructions for Form 940. Only taxpayers who made late contributions need to complete this worksheet.