Standard AQ - Get Employee SUI Wage Details AQ

Report Description

Details of Employee SUI Wage

Parameters

Parameter Name	Options	Description
Supplier	All available Supplier List
Date Type	Accounting Period Date and Check Date
Start Date		Use this filter to refine Payment Check for the Check Date or Accounting Period Date between the Date Range having SUI tax
End
State Code	All available State List of US
Show SOC	Yes, No	Yes: SOC code is displayed after State and the system groups the amounts by the SOC code in the report. No: SOC does not get displayed nor does the system break down the amounts by SOC.

Report Fields

Field Name	Description	Notes
StateCode	Employee's Payment Check Tax State Code for SUI Tax
SOC	Standard Occupational Classification code	Displayed if "Show SOC" is set to Yes.
SSN	Employee's SSN
BoldTalentID	Employee's ID from Front Office/Bold
FullName	Employee's Full Name
LastName	Employee's Last Name
FirstName	Employee's First Name
MiddleName	Employee's Middle Name
MiddleInitial	Employee's Middle Initial
GrossWages	Employee's Payment Check Gross Wages for the date range selected
TaxableWages	Employee's Payment Check Taxable Wages for the date range selected  for SUI Tax
SubjectWages	Employee's Payment Check Subject Wages for the date range selected for SUI Tax
ExcessWages	Employee's Payment Check Excess Wages for the date range selected for SUI Tax	Excess Wages is calculated as Subject Wages - Taxable Wages
Hours	Employee's Payment Check Pay Total Hours for the date range selected for SUI Tax