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Lisalu
Level 1

creating a SUI spreadsheet to upload to the webiste when the state doesn't support efiling

In Georgia, and the state isn't on the list for e-filing the SUI form.  It says that I can create the file to upload to the

1 Comment 1
Joesem M
Moderator

creating a SUI spreadsheet to upload to the webiste when the state doesn't support efiling

Hello there, @Lisalu.

 

The state of Georgia requires the filing of SUI directly to their website. This is why the form is unsupported in QuickBooks. 

 

You can create the file and export it to excel so you can submit it. To create the file successfully, you have to log in to the Account Maintenance page to validate your service key. For more information, you may check this link: Account maintenance.

 

To create an SUI file, here's how:

 

  1. Click on the Employees menu.
  2. Select Payroll Center.
  3. Click on File forms.
  4. Under Other Activities at the bottom of the page, there is a link for the E-File State SUI. This will allow you to create the file you were needing.

You can also run the Payroll Detail report and customize it to show the SUI, then export it to Excel. 

 

For more information about several excel reports available and how to customize it, click these articles: 

To see the forms available to E-Filing for the state of Georgia, you can check out this article: Georgia Payroll Tax Compliance.

 

Please know that you can always get back into this post if you have more questions. I'll keep an eye out on your response. Have a great day and keep safe.

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