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State Unemployment Tax Quarterly Reports

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When Do I File My Wage Reports

Unemployment Insurance Quarterly Report

In South Dakota, wage reports are filed quarterly.

Quarter

It is your responsibility to submit your report by the deadline. You should notify the Reemployment Assistance Tax Unit immediately at 605.626.2312 if you have not received your report or have issues receiving your mail.

With prior approval, domestic employers may report annually.

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Visit Intuit EasyACCT Professional Series for more information about this wage report option.

Quarterly Contribution & Wage Reporting Ftp Transfer Site

NOTE: The Maryland Division of Unemployment Insurance will implement a new data system in the second half of 2019. To make sure you are ready to use the new system, and to get the latest information, please visit our web page.

Welcome to the Division of Unemployment Insurance Contributions Divisions online FTP transfer program. This site allows Maryland employers with large payrolls , state and local governments, and payroll service providers to transmit their quarterly wage and contribution files via secure FTP transmissions. Employers with payrolls of 5,000 or less should use the online WebTax application for filing their quarterly wage and contribution report.

If you are interested in registering for FTP transfers or wish to discuss the service, please contact the Accounts Receivable Unit via email at . Please include a contact name, phone number and email address when registering.

A User Guide is available to download for more information on how to transfer files, acceptable file formats as well as sample email messages, error descriptions and reports you will receive throughout the transfer process.

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Tips For Submitting A Wage Report

  • Each Web page has a “Need help?” link that takes you to a Help page that explains the page’s purpose and defines each field.
  • If you logoff prior to submitting the wage report, your report is automatically saved as incomplete. Incomplete wage reports are available for you to resume editing or to delete.
  • Prior to filing the wage report, you will be able to review and edit the entered information. Once you file the wage report, a Confirmation page displays and you can print a copy for your records.
  • Filed reports are available for viewing via the Report Filing tab.
  • You can delete a report until we have extracted it for processing. If the report has been extracted, the Delete link will not display.
  • To correct a quarterly wage report that has been submitted, you must file a wage adjustment report. For more information, see How to Adjust a Filed Wage Report Online.
  • Employer Quarterly Reports must be submitted before 12:00 a.m. Central Time on the due date. If the due date falls on a Saturday, Sunday or legal holiday on which TWC offices are closed, the report is considered timely if it is submitted on the following business day. Late reports are subject to penalties.

Can I File Wage Reports Electronically

Texas: The Lone Star State

Yes. There are two ways that you can report electronically:

  • Report online using the Internet Quarterly Wage Reporting System. If you have not reported using this method, you must first create a UserID and Password. You will be required to associate your UserID to the Authentication Key and Security Code provided to you when you registered your business. If you cannot find this information you can contact the department at 605.626.2312.
  • Report via CD or DVD. Employers must have a computerized payroll package that has the capability of creating an ASCII file that meets our format specifications. See the instructions for reporting on CD or DVD .
  • For additional information regarding the electronic reporting options, contact the Reemployment Assistance Tax Unit at 605.626.2312.

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    Fees For Submit Employment And Wage Detail Report

    To avoid interest and penalties, we encourage you to do the following by the quarter due dates below:

    • File the employment and wage detail report
    • Pay contributions in full

    Late filings may incur a penalty and/or interest charges, as detailed in MGL 151A, Section 14P.

    3 p.m. on April 30
    Quarter 2 3 p.m. on July 31
    Quarter 3 3 p.m. on Oct. 31
    Quarter 4 3 p.m. on Jan. 31

    Special Notice For Employers Without A Wisconsin Ui Account

    If you have incurred unemployment tax liability for a calendar year and wish to pay your Wisconsin UI taxes by January 31 of the following year to receive the full Federal UI tax credit and avoid interest and penalties:

  • If you have not applied for an Unemployment Account Number:
    • Register online at New Employer Registration
    • Submit your reports and payment online using the Tax and Wage Reporting System at
  • If you have applied for an Unemployment Account Number but have not yet received notification of the number:

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    Understanding The Sui Reporting Process

    To comply with federal and state government regulations, employers must file state unemployment insurance reports. To create SUI reports, you must first process the Quarterly Weeks Worked report to calculate the number of weeks that each employee works and to update tax history summary information. After you process this report, you must generate a workfile that contains all of the information that you want to include in the SUI reports. After you have generated the workfile, you can then produce reports for each state to which you are required to report.

    Submitting Quarterly Wage Reports

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    Employers must file a quarterly wage report each quarter. The State Unemployment Insurance Tax System makes it easy for employers to file online. If you have an account with DEW, but have not used SUITS, you will need to authenticate your account to get started. To do so, visit SUITS authentication. If you do not have an account number and need to register for an account with DEW, please create an account here.

    The following are examples of wages that should be included in your report:

    • All payments made for personal service, including bonuses and commissions paid to all workers of all ranks, including corporate officers.
    • The cash value of all payments in any medium other than cash.
    • Reasonable compensation for services provided, including K-1 distributions.
    • Monies paid for time lost due to sickness or accident, unless paid out of benefit funds or other special accounts.
    • Expense allowances, which are not regularly and reasonably segregated.
    • Dismissal wages, which do not represent the workers interest in a pension fund.
    • All monies paid before any deductions for such items as lodging, union dues, employee payments to pension or benefit funds, Social Security tax and approved IRS premiums on group insurance.

    For questions about whether specific types of payments are considered wages, you can log into your SUITS portal to communicate with a DEW representative.

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    Online Or By Mail For Domestic Employers Annual Report

    Employers with only domestic employees have the option to submit their quarterly reports annually. Domestic employers who report wages and pay taxes annually can use the online Unemployment Tax Services system to submit their tax reports and payments electronically. Only employers who have an approved hardship waiver on file with TWC may download the form and mail it in. To learn more about domestic employers annual reporting option, see Domestic Employment.

    How And When To Pay Your Unemployment Taxes

  • How and When To Pay Your Unemployment Taxes
  • Employers are required to file Employers Quarterly Wage/Tax Reports listing their employees and the wages earned for each quarter. A quarterly report must be filed even if you do not have any employees and/or wages to report for the quarter. Quarterly reports are due: First Quarter – April 25, Second Quarter – July 25, Third Quarter – October 25 and Fourth Quarter – January 25. Reports and payments not timely submitted will result in penalty and interest being applied to the account.

    Employers Wage/Tax Reports must be filed online through your MIWAM account.

    For step by step instructions on how to use MiWAM, including how to file your Employers Quarterly Wage/Tax Report or make a payment, view the MiWAM Toolkit for employers with www.michigan.gov/uia.

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    The Remote Tax Filing System

    The online system may be used to file the Quarterly Tax and Wage Report. You may access the online system by signing in. For more information about using the online system, click here .

    Note: Once you receive confirmation the quarterly report is filed, you will be given an option to print the report. Printing the report after filing ensures the entire Social Security number is visible. When viewing the report later, only the last four digits of the Social Security number are visible.

    Setting Processing Options For State

    Unemployment Tax Form Iowa

    Before submitting SUI programs using the Government Reporting – Report Setup program , you should review the processing options for the programs that are associated with all of the states that you select for processing. Each state has its own requirements. Set up the Processing Options for the state based on its requirements.

    Do not modify JD Edwards EnterpriseOne demo versions, which are identified by ZJDE or XJDE prefixes. Copy these versions or create new versions to change any values, including the version number, version title, prompting options, security and processing options.

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    What Happens If I Dont File My State Wage Reports

    Nothing good will come of this. You will be subject to fines and your employees will not have the relevant information needed to file for unemployment insurance should it be required. Remember, your FUTA rate is also affected by your SUTA taxes. Failure to comply will SUTA will trickle up and cause you to owe more to the IRS as well.

    Pay Premiums And Report Wages

    Premiums are contributions paid by Colorado employers to help protect the economy. Each year, we determine premium rates for employers based on a number of factors, including the amount of money already paid and unemployment benefit payments made to former employees.

    Your premium and wage reports are due quarterly.

    • Quarter 1 reports are due for wages paid in January, February, March.
    • Quarter 2 reports are due for wages paid in April, May, June.
    • Quarter 3 reports are due for wages paid in July, August, September.
    • Quarter 4 reports are due for wages paid in October, November, December.

    Report your wages online or via FTP. If you are still filing wage reports by paper, you will need to take steps to file your wage reports online or by FTP.

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    Filing Wage Reports And Paying Unemployment Taxes

    Tax reports or tax and wage reports, and unemployment tax payments can be filed and paid through our free and efficient online systems, or by submitting our original paper forms.

    Employer Account Management Services or EAMS for Single Filers can be used to file tax reports and wage reports online. You will need to set up your online account in advance.

    ePay can be used to pay unemployment taxes online. Avoid last-minute setup or compatibility issues by taking time to get familiar with ePay before using it to pay unemployment taxes.

    More Info For Submit Employment And Wage Detail Report

    Unemployment Insurance Quarterly Report 1/9/17

    File upload

    Files with 300 records or more are usually processed overnight during off-peak hours. You will receive a message to check back the following day in view submission history for results.

    No employment/wage submission

    This option can be used if you have no employees and no wages to report for a quarter. This method should not be used if you had employees who did not earn any wages during the quarter.

    TPA reporting wages

    For instructions on how to report wages as a TPA, please refer to the TPA user guide for employment wage detail reporting.

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    Wages Subject To Contribution

    Remuneration includes every form of compensation you pay to covered employees, including:

    • The value of meals and lodging
    • Other types of non-cash compensation

    Employers are required to pay Unemployment Insurance contributions on remuneration paid to each employee in a calendar year up to the UI wage base. On January 1, 2014, several provisions of the recent UI reform legislation will go into effect. These provisions affect the UI wage base. The UI wage base will adjust January 1st of each year as follows:

    • Year 2013 and prior $8,500
    • Year 2014 – $10,300
    • Year 2025 – $12,800
    • Year 2026 – $13,000
    • After 2026, the wage base is permanently adjusted on January 1 of each year to 16% of the state average annual wage, rounded up to the nearest $100. The state average annual wage is established no later than May 31 of each year. The average annual wage cannot be reduced from the prior-year level.

    Also included in the calculation of the UI wage base are wages paid:

    • To an employee reported to another state during a calendar year

    Employers who share the services of a single employee must report and pay the contributions on their share of the employee’s earnings. Each is liable for contributions up to the annual UI wage base. If the employers are financially related, they pay contributions only up to the annual UI wage base of total annual earnings.

    How To Report Submit Employment And Wage Detail Report

    Online+

  • Click Employment and wage detail reporting.
  • Click Submit employment and wage detail to create a new report.
  • Select the quarter and year you wish to submit a report for. Choose the filing method:
  • Copy from previous quarter
  • Proceed with the file upload process by following the onscreen prompts.
  • Review the Quarterly Calculations page, showing the quarterly contributions due. If you need to correct any information, click Previous. When you are ready to submit the wage detail report, click Submit.
  • When the report has been successfully submitted, the Employment and Wage Detail Report Submission Confirmation page appears.
  • Click Make payment and select a payment amount and payment method.
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    Reporting Total Monthly Employment

    The Premium Report contains fields for reporting the number of workers who were on an employer’s payroll during the first, second, and third months of the quarter. Employers must report all full-time and part-time employees who worked during or received pay for the payroll period that included the 12th of the month.

    How Can Payroll Software Help With Wage Reports

    Step

    By automating your payroll tax calculations and deductions, small business payroll software, like Wagepoint, helps gather the information needed to complete the reports. Many providers, like us, are also able to help you pay and report your payroll taxes as well. Wed love for you to pick us, but regardless of who you choose automating your payroll taxes will take a huge burden off your shoulders giving you more time to focus on building and growing your business.

    Got questions about wage reports, payroll taxes your favorite sports team? Just ask and well help you find the answers.

    Michelle Mire

    Formerly Wagepoint’s Content Manager, Michelle enjoys simplifying complex payroll topics and creating engaging small business and partner content. When not at the keyboard, she enjoys chocolate, running and quality television .

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    How Do I File My Wage Reports

    The fastest and most efficient way for employers to file their quarterly wage report is online, through the Internet Quarterly Wage Reporting System. It is fast, safe and secure.

    The Internet Quarterly Wage Reporting System works with Internet Explorer, Microsoft Edge, Google Chrome, Mozilla Firefox, and Safari browsers. It also offers an option to upload a file directly, but the file must be a comma delimited file in a specific format. The system calculates all the totals and offers payment by Electronic Funds Transfer or payment by check with a voucher.

    Employers can view and print previously filed reports, change business contact and mailing information, inform the department of a change in the business, and view statement of benefit charges.

    Another option is to complete and mail a paper return. The Employers Quarterly Contribution, Investment Fee, and Wage Report is available on our Forms page.

    Domestic employers who report annually must submit using the Annual Wage Report . The form is available on our Forms page.

    Twc Internet User Id& Password

    To file wage reports online using Unemployment Tax Services requires registration. During the quick and simple registration process, users create a User ID and password to use each time they access the online system. To register and to learn about other online services, visit Unemployment Tax Services.

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    File Tax And Wage Reports And Make Payments

    All employers who are liable for unemployment insurance must file tax and wage reports for each quarter they are in business. The reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st . Employers must report all wages paid to employees. However, taxes are due only on the first $9,500 per employee per year. Qualified employers may defer quarterly taxes of $5.00 or less until January 31st of the following year. Tax and wage reports may be filed using the preferred electronic filing methods available on the Employer Portal.

    Domestic Employers must file an Annual Tax and Wage Report for Domestic Employment, Form DOL-4A. The annual report and any payment due must be filed on or before January 31st of the following year to be considered timely.

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