Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

This field always displays One.

Enter, or click to select, the taxable entity for which you want to print this report.

This field always displays One.

Enter the four-digit payroll year for which you want to create magnetic media in this field.

This field always displays One.

Select the quarter for which you want to create magnetic media print from this non-editable drop-down list.

This field always displays One.

Enter, or click to select, the state code for which you want to create magnetic media.

Use this field to specify the name of the Quarterly SUTA Tax File. Every time you create the Quarterly Tax File, a new file is written.

You must use the following file naming convention if you are creating a SUTA tax file for the state of Connecticut:

• If you are submitting a test file, then start with the quarter (1, 2, 3, or 4) and a two-digit year (for example, 17 for 2017) followed by letter "t". Thus, a file named “117t9999999” will designate test file for 1st quarter 2017 for registration 99-999-99.
• If you are submitting an original file, then start with the quarter (1, 2, 3 or 4) and a two-digit year (for example, 17 for 2017) followed by a letter identifying this as a first, second, or third submission for that quarter (for example, an A designates a first submission) followed by the employer's registration. Thus, a file named "117A9999999" would designate the first submission (A) of the 1st quarter 2017 data (117) for employer 99-999-99.
• If you are submitting an amended file, then start with the quarter (1, 2, 3, and 4) and a two-digit year (for example, 17 for 2017). Thus, a file named “117R9999999” would designate first quarter 2017 correction for employer 99-999-99.

Select this check box to overwrite an existing file, if it has the same file name.

Enter the location of the file you are creating. There are two ways to do this:

• In the File Location field, enter, or click to select, the alternate file location where you want to store the export file. Alternate file locations are set up on the Manage Alternate File Locations screen.
• Leave the File Location field blank. When you execute this application, the export file is saved to the Costpoint database. Use the Export Files application to retrieve it and save it to a location on the network.

Enter the number of individuals that claimed unemployment for the first month of the selected quarter.

Enter the number of individuals that claimed unemployment for the second month of the selected quarter.

Enter the number of individuals that claimed unemployment for the third month of the selected quarter.

Enter the total previous underpayment amounts (including previously due penalty and interest) that are included on the magnetic media file.

Enter the total interest amount due that is included on the magnetic media file.

Enter the total penalty amount due that is included on the file. For CT (Connecticut), enter the remittance amount.

Enter the previous overpayment being applied to the balance due that is included on the magnetic media file.

Enter the Employment Administration Fund (EAF) Tax Rate to be reported in Record T in the electronic file. This field is applicable if you are creating a file for MT (Montana) or WA (Washington).

Enter the unemployment insurance (UI) surcharge rate or the Service Capacity Upgrade Fund (SCUF) rate for the year being reported. This value will be reported in Record T in the electronic file. This field is applicable if you are creating a file for KY (Kentucky).

Enter the manufacturer of your computer, for example, IBM, Sperry, Compaq. The state government uses this for statistical purposes.

This field is currently unavailable.

Select this check box if you are creating an amended file.

If you are creating an amended file for FL (Florida), from the drop-down list, select the applicable reason code for filing a corrected report.

Click the arrow to the right of and select one of the following options:

• Create SUTA Tax File: Select this option to create the Quarterly SUTA Tax file.
• Batch Mode/Create SUTA Tax File: Select this option to schedule when to print the report and create the Quarterly SUTA Tax file.