State Unemployment Rates
Default Tax Pay Frequency
Delete $0 Tax Line??
Reciprocal States
Miscellaneous
100

What is the New Employer Rate for TX-UI?

2.7%

100

What is the Default Tax Frequency for Colorado State Tax?

Weekly

100

Do you delete a $0 Tax Line on a YTD for AZ-UI ?

No

100

What are the Reciprocal States for ND?

Minnesota & Montana

100

When do you exclude CA-ETT?

When Client is at highest UI Rate, is UI Exempt, or UI Reimbursable

200

What is the New Employer Rate for OK-UI?

1.5%

200

What is the Default Tax Frequency for Kansas State Tax?

Quad-Monthly

200

Do you delete the $0 Tax Line on a YTD for the New York City Resident Tax?

Yes

200

What are the Reciprocal States for IN?

Kentucky, Pennsylvania, Michigan, Ohio, Wisconsin

200

When do you exclude the Massachusetts EMAC?

If there are 5 or fewer EEs

300

What is the New Employer Rate for WV-UI?

2.7%

300

What is the Default Tax Frequency for Idaho State Tax?

Semi-Monthly*
*Always have the client confirm correct frequency (this is applicable to a few states, so watch out for this!)

300

Do you delete the $0 tax line on a QTD for CO-EE Greenwood OPT?

Yes

300

What are the Reciprocal States for NJ?

Pennsylvania

300

What is the website for finding a CA Client's UI Rate?

CA EDD Website

400

What is the New Employer Rate for PA-UI?

General - 3.822%
Construction - 10.5924%

400

What is the Default Tax Frequency for New York State Tax?

NY PrompTax due 3BD

400

Do you delete the $0 Tax Line on a YTD for OR PL-ER?

Yes when <25 headcount only (total headcount, not just OR employees)

400

What are the Reciprocal States for MI?

Illinois, Indiana, Kentucky, Minnesota, Ohio, and Wisconsin

400

What is the website for looking up a WA client's UBI number? 

Click Business Lookup on this link to find a UBI number (secure.lni.wa.gov)

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