Create Quarterly SUTA Tax File
Use this screen to create magnetic media files for submission of quarterly state reports.
The state in which an employee is working is determined by using the SUTA State field in the Employee Earnings table.
Refer to the latest Tax Tables documentation, available in Deltek Software Manager (DSM), for additional tax information by state.
Create the magnetic media files at the end of each calendar quarter for submission to the state. Print the State Quarterly Unemployment Report in order to provide backup information relating to amounts on the state magnetic media report.
This application includes multi-state functionality. This functionality allows for the proper computation of withholdings for employees who work in multiple states during one pay period. Since new tables are needed for this multi state calculation, the application looks to a new table, EMPL_EARN_STATE. The states that use the new calculation include: OH, CA, NY, IA, and SC.
New functionality allows you to create a mag media file for Nebraska State Unemployment.
There are two ways to work with export files in Costpoint:
- You can save the file to an Alternate File Location.
- You can save the file to the Costpoint database.
If you decide to use the first option, click in the File Location field to select the alternate file location to which you want to save the file. If you choose the second option, leave the File Location field blank when you export the file.
For more information on the types of files generated by the Create Quarterly SUTA Tax File for each state, please refer to the Costpoint SUTA Electronic Filing State File Types topic.
- Related Topics:
- Display the Create Quarterly SUTA Tax File Screen
You access the Create Quarterly SUTA Tax File screen from the People domain. - Contents of the Create Quarterly SUTA Tax File Screen
Use the fields and options to configure the Create Quarterly SUTA Tax File screen. - Table Information for the Create Quarterly SUTA Tax File Screen
Changes to the Create Quarterly SUTA Tax File screen update several tables. - Subtask of the Manage SUTA Tax File Data Screen
The Manage SUTA Tax File Data screen provides a subtask where you can list pay types to exclude from the determining of the employee's hours worked. - Costpoint SUTA Electronic Filing File Types
The Create Quarterly SUTA Tax File screen generates different SUTA file types which are based on the SUTA state of each employee.