E1:07S: 2019 NY SUI Quarterly Filing Changes
(Doc ID 2524085.1)
Last updated on JANUARY 07, 2020
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
Information in this document applies to any platform.
Beginning with your first quarter return for 2019 (due date April 30, 2019)
You must report for each quarter the amount of gross wages and tax withheld in:
- columns d and e of your NYS-45 Part C or NYS-45 ATT return; or
- fields available in the Wage Reporting Upload (NYS-45-ATT) application.
The amounts you report are only applicable to the amounts you paid and withheld for the quarter you’re reporting for.
Note: If you do not report wages in column c (do not pay UI Remuneration), and only report annual amounts for Gross Wages and Tax Withheld in columns d and e, you must now file quarterly if payments are made quarterly. This includes withholding on pension and annuity payments you made throughout the year.
Beginning with your fourth quarter return for 2019 (due January 31, 2020)
The fourth quarter is no longer a cumulative total for the year. The fourth quarter amounts you report are only applicable to the amounts you paid and withheld in the fourth quarter.
For tax year 2018 returns and prior
Continue to report cumulative annual amounts for gross wages and tax withheld (columns d and e) on your fourth quarter return.
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In this Document
|Beginning with your fourth quarter return for 2019 (due January 31, 2020)|
|For tax year 2018 returns and prior|