State Unemployment Insurance Worksheet Options Tab
The Options tab gives you additional control over the data displayed on the State Unemployment Insurance Worksheet report.
Reporting Period
Use these options to display the W-2 year and quarter and last payroll withholding for the posted payroll run.
Field | Description |
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W-2 Year | Select the W-2 year for which you want to display year-to-date contribution amounts. |
W-2 Quarter | Select the W-2 quarter for which you want to display quarter-to-date contribution amounts. |
Include Current Period | Select this option to include accrual data from the current accounting period. |
Exclusions
Use these options to exclude payroll bonuses and adjustments from the report.
Field | Description |
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Exclude Bonuses | Select this check box to exclude bonus pay from the wages subject to the tax. |
Exclude Adjustments | Select this check box to exclude payroll adjustments from the wages subject to the tax. |
Exclude 401(k) Contributions | Select this check box to exclude 401(k) contributions from the wages subject to the tax. |
Exclude 125/Cafeteria Contributions | Select this check box to exclude 125/Cafeteria contributions from the wages subject to the tax. |
Include Current Period | Select this option to include accrual data from the current accounting period. |
Employee Sort
Use the Employee Sort options to specify the sort order for the employees included on the report:
Field | Description |
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Number | Select this button to sort by employee number. |
Last Name | Select this button to sort by employee last name. |
Field | Description |
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Code Calculations | Code calculations allow you to calculate and track employee withholdings based on an employee's gross wages or the location where work is performed.
Select the state, other tax locale, or SUI contribution for which to generate the State Unemployment Insurance Worksheet. If you select an SUI contribution, the amounts on the worksheet come from the amounts associated with the contribution rather than from state withholding. Vantagepoint displays these two additional options:
|
Wage Base Calculations | In this field, enter the annual wages that are subject to State Unemployment Insurance Tax. |
Percentage Calculations | In this field, enter the State Unemployment Tax percentage to apply to the taxable wages. |
Parent Topic: State Unemployment Insurance Worksheet