I appreciate you for joining the thread, @mpl3.
You can open the Employee Contact List and the Payroll Transaction Detail reports for these details. I can guide you on how to filter them to get the information you need.
For the gross wage, choose the Payroll Transaction Detail report from Employee & Payroll. Then, add the Wage Base column, and filter the dates to the desired month.
After that, export the report to Excel.
Once both reports are available in Excel, you can customize the information from there.
For additional tips about running and customizing your QuickBooks reports, you can open this link: Understand reports.
Also, here are some of our help articles you can read more about the State Unemployment filings:
If you have any other questions, please let me know by adding a comment below. I'm always here ready to help. Thanks for dropping by, happy holiday!
Indiana SUI filer for multiple companies. All QB files while using the "Create State SUI E-file" return no names or SSN's. Also, where do you enter the SOC codes for each employee in QB?
Hi there, jgrooms5.
If you're noticing missing details while creating a State SUI E-file, you can enter them during step 7.
As for setting up Standard Occupational Classification (SOC) codes, this can be done by editing each employee's profile.
Now their occupational info will be up-to-date.
I've included a couple resources about occupational codes and editing employee profiles that may come in handy moving forward:
I'll be here to help if there's any additional questions. Enjoy the rest of your day!
Thanks for the info. I was able to finally locate the SOC. However your reply to the SUI file seems incomplete. Yes, corrections can be made at Step 7 but my question is why are these pertinent details missing from the SUI report and how do you correct the report without manually editing at Step 7? I have attached the output so that you can see the results. Note that this client only has 10 employees yet there are 156 lines of data.
Thanks for this update, @jgrooms5.
Let me show you how to verify your data within your company file. This will identify any known data issues you may be experiencing that may be omitting the information from the SUI report. Here's what you'll do:
At this point, if there is data damage, you'll want to rebuild your data. Here's how:
Lastly, you'll want to check for any remaining data damage. You'll run the Verify Data process again to check for remaining data damage. Select File, Utilities then Verify Data. If the Verify detects additional damage it means the damage will need to be manually corrected.
For more details on this process, you can check out this article: Verify and Rebuild Data in QuickBooks Desktop.
I'd love to hear how this works out for you! Please know I'm here to help with any additional questions you may have. Take care!
I'm here to provide the instruction and detailed steps when your state isn't listed when creating a state SUI e-file, HammiBookkeeper.
Depending on your state, you may have different options to file your state unemployment forms:
If you're not sure what the requirements are for your state and the availability in QuickBooks Desktop, see Quick List of E-File & E-Pay Availability in QuickBooks.
Some states require that payment and forms are filed together, other states want them filed separately. You can refer to the following articles to see whether you need to file forms with payments or separately:
If your state doesn't appear in either list, visit our Payroll Tax Compliance website and select your state to view form filing requirements.
Let me know if you need additional information by commenting below. I'll be right here to help you with QuickBooks.
How do I create an unemployment file in QuickBooks Desktop for Wisconsin? There is no instruction how to do so?
I'll show you how to create an employment file for Wisconsin in QuickBooks Desktop.
You can create the unemployment file by going to the File Forms section in QuickBooks Desktop. Here's how to do it:
Take note that for WI unemployment form, you'll only be able to print it and file the form manually.
If you need more details in handling your tax forms manually in QuickBooks, you can check this article out: Pay and file payroll taxes and forms manually in QuickBooks Desktop Payroll.
If you need to view your employee's totals and other payroll-related data, you can create a summary report. This article will guide you through the process: Create a payroll summary report.
Please let me know if you have other concerns when managing your tax forms in QuickBooks. I'd be glad to give some steps or details about them. I can also lay down some information if you need help with other tasks in the program.
All my forms are active for WI. The options I have are the New hire report, tax deposit, UCT-101 Quarterly contribution report, W-2 worksheet and the WT-7 report. I figured it was the UCT report but when I made it the only option to save is a PDF and the website doesn't accept that format. I need a excel report in order to format it.
Hello there, @Arianna1981. Allow me to join the thread and help share additional information about the available UTC report file type.
I understand how vital it is for you to format the UTC report. Currently, the UTC form can only be saved as a PDF file for your reference. I'd recommend using a third-party app to convert the PDF file to an Excel file.
You can find an app on this website: https://desktop.apps.com/home. Once you're on the page, you can enter a keyword in the search bar such as "converter" or "convert pdf to excel file."
I'd like to share this article you can check out in the future: Customize payroll and employee reports. This contains important notes on how you can manipulate some reports.
Thank you for your time and if you have any other questions, feel free to post here anytime. Wishing you and your business continued success. Keep safe and healthy!
was in hosp during 2nd qt filing. The KS SUTA Aduitor had to correct the report and did it from his end. Now QB is showing the 2nd qt filing was not done. I need help getting that message removed so QB will allow me to file the third qt now.
Hello there, @dbradford.I'm here to point you in the right direction of support to sort this out.
We can verify with your auditor if they corrected the report from their end. Once done, I'd recommend contacting our QuickBooks Desktop Payroll Support Team to provide any documentation or proof of the updated information from the KS SUTA Auditor and ask for further assistance to help you with your third-quarter filing.
When contacting support, you can check our available hours to ensure your concern will be handled promptly.
You can also check this link to learn more about SUTA: Everything you need to know about state unemployment taxes.
If you have any further QBDT payroll-related concerns, please feel free to get back on this thread. We're determined to help you succeed. Keep safe always.