SUI Amounts

Use these processing options to specify the SUI amount information that the system uses to produce state unemployment insurance (SUI) reports for the organization.

8. Enter Tax Type Code

Specify the tax type code. Values are:

T: Taxable Employer (default)

R: Reimbursable Employer

9. Enter Previous Underpayment Amount

Specify the amount underpaid from the previous filing.

10. Enter Interest Due

Specify the interest amount due.

11. Enter Penalty Due

Specify the penalty amount due.

12. Enter Previous Credit/Overpayment to be applied to the current balance due.

Specify the previous credit or overpayment amount to apply to the current balance due.

13. Enter the employer tax rate for the reporting period.

Specify the employer tax rate for the reporting period. Enter this rate as a decimal followed by 5 digits (3.1 percent = .03100).