B.3.43 The System must automatically post the Quarterly Wage C Detail/Quarterly Summary Reports or the Quarterly Wage Detail/Payroll Reports to the successor employer account if the report is submitted by a deactivated employer. This may generate a work item. B.3.44 The System must automatically post the Amended Quarterly C Wage Detail/Quarterly Summary Reports or the Amended Quarterly Wage Detail/Payroll Reports to the successor employer account if the report is submitted by a deactivated employer. This may generate a work item. B.3.45 The System must generate a monthly statement to the Employers C a payment, credit or change in balance due is posted to the Employer account. B.3.46 The System must generate a Notice of Failure to File report to the C contributing Employers who fail to file their Quarterly Wage Detail/Quarterly Summary report. B.3.47 The System must generate a Notice of Failure to File Wage C Detail/Payroll report to the reimbursing Employers who fail to file their Quarterly Wage Detail/Payroll report. B.3.48 The System must be capable of posting prior quarter reports and C adjusting the employer account accordingly (e.g. taxes, rates, taxable wages, penalties, interest, etc.) B.3.49 The System must provide the capability for staff, employers and C TPA’s to correct wage information during input process and after the acceptance of the data. The System must correct and post the information and calculate and tax and/or benefit changes as a result of the amendment. B.3.50 The System must perform a reconciliation between the wage and C quarterly summary reports and create a work item to be processed by staff if not corrected automatically.
B.3.43 The System must automatically post the Quarterly Wage Detail/Quarterly Summary Reports or the Quarterly Wage Detail/Payroll Reports to the successor employer account if the report is submitted by a deactivated employer. This may generate a work item. C B.3.44 The System must automatically post the Amended Quarterly Wage Detail/Quarterly Summary Reports or the Amended Quarterly Wage Detail/Payroll Reports to the successor employer account if the report is submitted by a deactivated employer. This may generate a work item. C B.3.45 The System must generate a monthly statement to the Employers a payment, credit or change in balance due is posted to the Employer account. C B.3.46 The System must generate a Notice of Failure to File report to the contributing Employers who fail to file their Quarterly Wage Detail/Quarterly Summary report. C B.3.47 The System must generate a Notice of Failure to File Wage Detail/Payroll report to the reimbursing Employers who fail to file their Quarterly Wage Detail/Payroll report. C B.3.48 The System must be capable of posting prior quarter reports and adjusting the employer account accordingly (e.g. taxes, rates, taxable wages, penalties, interest, etc.) C B.3.49 The System must provide the capability for staff, employers and TPA’s to correct wage information during input process and after the acceptance of the data. The System must correct and post the information and calculate and tax and/or benefit changes as a result of the amendment. C B.3.50 The System must perform a reconciliation between the wage and quarterly summary reports and create a work item to be processed by staff if not corrected automatically. C
0A1208_Supplement1_UIST%20Project.docx