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        Tax Forms
        
        
        The Tax Forms report category provides state tax reporting 
 and federal 941 reporting from archived payroll data. System generated 
 tax forms have the capability to print scanned signatures. For instructions 
 on adding these signatures, refer to the Tax Forms with signatures topic. 
        Not all tax reports are designed to be printed from the online 
 system. 
        Preconditions: 
  Your system 
 administrator needs to complete tax processing for the reporting period 
 before your organization generates tax reports. Complete 
 tax processing for the client/company before generating tax reports. Organizations that have the Enterprise 
 Manager program should login to Enterprise 
 Manager, complete tax processing and verifications, and then generate 
 and print tax forms from an Enterprise program 
 or from the Report Navigator.  
        Additional tax forms, including Form W-2's, are available 
 from the Payroll report category.
        Federal Tip Reports
        
        Federal 940 and 941 Tax Forms 
        
        State Tax Forms 
        
            - TAX-SUIAK, 
 AK SUI Contribution Report
- TAX-SITAL, 
 AL SIT Withholding Report
- TAX-SUIAL, 
 AL SUI Contribution Report
- TAX-SITAR, 
 AR SIT Withholding Report
- TAX-SUIAR, 
 AR SUI Contribution Report
- TAX-SITAZ, 
 AZ SIT Withholding Report
- TAX-SUIAZ, 
 AZ SUI Contribution Report
- TAX-SITCA, 
 CA SIT Withholding Report
- TAX-SUICA, 
 CA SUI Contribution Report
- TAX-SITCO, 
 CO SIT Withholding Report
- TAX-SUICO, 
 CO SUI Contribution Report
- TAX-SITCT, 
 CT SIT Withholding Report
- TAX-SUICT, 
 CT SUI Contribution Report
- TAX-SITDC, 
 DC SIT Withholding Report
- TAX-SUIDC, 
 DC SUI Contribution Report
- TAX-SITDE, 
 DE SIT Withholding Report
- TAX-SUIDE, 
 DE SUI Contribution Report
- TAX-SUIFL, 
 FL SUI Contribution Report
- TAX-SITGA, 
 GA SIT Withholding Report
- TAX-SUIGA, 
 GA SUI Contribution Report
- TAX-SITHI, 
 HI SIT Withholding Report
- TAX-SUIHI, 
 HI SUI Contribution Report
- TAX-SITIA, 
 IA SIT Withholding Report
- TAX-SUIIA, 
 IA SUI Contribution Report
- TAX-SITID, 
 ID SIT Withholding Report
- TAX-SUIID, 
 ID SUI Contribution Report
- TAX-SITIL, 
 IL SIT Withholding Report
- TAX-SUIIL, 
 IL SUI Contribution Report
- TAX-SITIN, 
 IN SIT Withholding Report
- TAX-SUIIN, 
 IN SUI Contribution Report
- TAX-SITKS, 
 KS SIT Withholding Report
- TAX-SUIKS, 
 KS SUI Contribution Report
- TAX-SITKY, 
 KY SIT Withholding Report
- TAX-SUIKY, 
 KY SUI Contribution Report
- TAX-SITLA, 
 LA SIT Withholding Report
- TAX-SUILA, 
 LA SUI Contribution Report
- TAX-SITMA, 
 MA SIT Withholding Report
- TAX-SUIMA, 
 MA SUI Contribution Report
- TAX-SITMD, 
 MD SIT Withholding Report
- TAX-SUIMD, 
 MD SUI Contribution Report
- TAX-SITME, 
 ME SIT Withholding Report
- TAX-SUIME, 
 ME SUI Contribution Report
- TAX-SITMI, 
 MI SIT Withholding Report
- TAX-SUIMI, 
 MI SUI Contribution Report
- TAX-SITMN, 
 MN SIT Withholding Report
- TAX-SUIMN, 
 MN SUI Contribution Report
- TAX-SITMO, 
 MO SIT Withholding Report
- TAX-SUIMO, 
 MO SUI Contribution Report
- TAX-SITMS, 
 MS SIT Withholding Report
- TAX-SUIMS, 
 MS SUI Contribution Report
- TAX-SITMT, 
 MT SIT Withholding Report
- TAX-SUIMT, 
 MT SUI Contribution Report. For the Montana SUI Tax Contribution Report, 
 for the Montana UI Administration Fund calculation, enter the percentage, 
 such as .13 or .18, on the Reference Info field on the MTSUI Tax Agency 
 Code. The Tax Percentage field of the Tax Codes Table should indicate 
 the total percentage amount. The tax form reduces the total percentage 
 by the Administration Fund and reports them separately. 
- TAX-SITNC, 
 NC SIT Withholding Report
- TAX-SUINC, 
 NC SUI Contribution Report
- TAX-SITND, 
 ND SIT Withholding Report
- TAX-SUIND, 
 ND SUI Contribution Report
- TAX-SITNE, 
 NE SIT Withholding Report
- TAX-SUINE, 
 NE SUI Contribution Report
- TAX-SUINH, 
 NH SUI Contribution Report
- TAX-SITNJ, 
 NJ SIT Withholding Report
- TAX-SUINJ, 
 NJ SUI Contribution Report
- TAX-SITNM, 
 NM SIT Withholding Report
- TAX-SUINM, 
 NM SUI Contribution Report. For the New Mexico SUI Tax Report, New Mexico 
 requires both an employer's number and a CRS ID number on ES903A and WKC 
 forms. The CRS ID number should be entered in the Reference Info field 
 on the NMSUI Tax Agency Codes Table to populate on these forms.
- TAX-SUINV, 
 NV SUI Contribution Report. See tax_forms_nvsui.
 
- TAX-SITNY, 
 NY SIT Withholding Report
- TAX-SUINY, 
 NY SUI Contribution Report
- TAX-SITOH, 
 OH SIT Withholding Report
- A monthly check 
 filer files the IT-501 each month, and the IT-941 and the IT-3 annually.
- A quarterly 
 check-filer files the IT-501 quarterly, and the IT-941 and the IT-3 annually.
- A Monthly EFT 
 filer files the OH IT-942 quarterly and the IT-3 annually.
- A quarterly 
 EFT filer files the OH IT-942 quarterly and the IT-3 annually.
- TAX-SUIOH, 
 OH SUI Contribution Report
- TAX-SITOK, 
 OK SIT Withholding Report
- TAX-SUIOK, 
 OK SUI Contribution Report
- TAX-SITOR, 
 OR SIT Withholding Report
- TAX-SUIOR, 
 OR SUI Contribution Report
- TAX-SITPA, 
 PA SIT Withholding Report
- TAX-SUIPA, 
 PA SUI Contribution Report
- TAX-SITRI, 
 RI SIT Withholding Report
- TAX-SUIRI, 
 RI SUI Contribution Report
- TAX-SITSC, 
 SC SIT Withholding Report
- TAX-SUISC, 
 SC SUI Contribution Report
- TAX-SUISD, 
 SD SUI Contribution Report. For the South Dakota SUI Tax Report and the 
 South Dakota Investment Fee calculation, enter the percentage (varies) 
 on the Reference Info field on the SDSUI Tax Agency Code(s). The Tax Percentage 
 field of the Tax Codes Table should indicate the total percentage amount. 
 The tax form reduces the total percentage by the Investment Fee and reports 
 them separately. 
- TAX-SITTN, 
 TN SIT Withholding Report
- TAX-SUITN, 
 TN SUI Contribution Report
- TAX-SUITX, 
 TX SUI Contribution Report
- TAX-SITUT, 
 UT SIT Withholding Report. Utah does not permit paying these taxes 
 under an "applied for" status.
- TAX-SUIUT, 
 UT SUI Contribution Report.  The 
 new hire dates are not found on the Utah report. 
- TAX-SITVA, 
 VA SIT Withholding Report
- TAX-SUIVA, 
 VA SUI Contribution Report
- TAX-SITVT, 
 VT SIT Withholding Report
- TAX-SUIVT, 
 VT SUI Contribution Report
- TAX-SUIWA, 
 WA SUI Contribution Report
- TAX-SITWI, 
 WI SIT Withholding Report
- TAX-SUIWI, 
 WI SUI Contribution Report
- TAX-SITWV, 
 WV SIT Withholding Report
- TAX-SUIWV, 
 WV SUI Contribution Report
- TAX-SUIWY, 
 WY SUI Contribution Report