What is the New Employer Rate for TX-UI?
2.7%
What is the Default Tax Frequency for Colorado State Tax?
Weekly
Do you delete a $0 Tax Line on a YTD for AZ-UI ?
No
What are the Reciprocal States for ND?
Minnesota & Montana
When do you exclude CA-ETT?
When Client is at highest UI Rate, is UI Exempt, or UI Reimbursable
What is the New Employer Rate for OK-UI?
1.5%
What is the Default Tax Frequency for Kansas State Tax?
Quad-Monthly
Do you delete the $0 Tax Line on a YTD for the New York City Resident Tax?
Yes
What are the Reciprocal States for IN?
Kentucky, Pennsylvania, Michigan, Ohio, Wisconsin
When do you exclude the Massachusetts EMAC?
If there are 5 or fewer EEs
What is the New Employer Rate for WV-UI?
2.7%
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!)
Do you delete the $0 tax line on a QTD for CO-EE Greenwood OPT?
Yes
What are the Reciprocal States for NJ?
Pennsylvania
What is the website for finding a CA Client's UI Rate?
CA EDD Website
What is the New Employer Rate for PA-UI?
General - 3.822%
Construction - 10.5924%
What is the Default Tax Frequency for New York State Tax?
NY PrompTax due 3BD
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)
What are the Reciprocal States for MI?
Illinois, Indiana, Kentucky, Minnesota, Ohio, and Wisconsin
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)