Steps: Report Hours Worked for SUI
Have an earning for worker's salary that's reduced by time off or holiday pay.
You can report hours worked at the state unemployment insurance (SUI) level to help you improve accuracy for quarterly tax reporting.
Set up reporting hours worked at the SUI level before you calculate pay results for the next quarter to help ensure that:
- All the workers' pay results include SUI hours on them.
- The total SUI hours for each worker are accurate.
Example: It's currently March, and you want to report hours worked for SUI. You've already completed some payroll results for your workers, so those completed results in Q1 won't have hours worked at the SUI level. You decide to set up reporting hours worked for SUI this month so that the configuration is ready for Q2.
- Add theReporting: SUI ER Hours Worked [USA]pay component group (PCG) to the relevant hours related calculation on the appropriate earning codes.Example: You add theReporting: SUI ER Hours Worked [USA]pay component group on theHours (prorated)related calculation.
- Access theTax Filing Quarterly Data for Workersreport to verify that the hours worked at the SUI level are accurate by reviewing the:
- QTD SUI Hourscolumn on theData for Quarterstab.
- Hours Workedcolumn on theAdditional Datatab.
If you configure theReporting: SUI ER Hours Worked [USA]PCG after you already completed payroll results for the quarter, you might see inaccurate hours on the report. Workday recommends that you set up reporting hours worked at the SUI level prior to the beginning of the quarter before Step 3.Security:Reports: Pay Calculation Results for Worker (Tax Filing/ W-2's) - USAdomain in these functional areas:- Payroll USA: Reports
- Integrations
- Access theEdit Tenant Setup - Payrolltask to opt in to filing hours worked at the SUI level.In theTax Elections / Taxessection, select the quarter where you want to start reporting SUI hours from theEnable Hours Worked for Employer SUIprompt.Security:Setup: Tenant Setup - Payrolldomain in the Payroll Core functional area.
The
Reporting: SUI ER Hours Worked [USA]
PCG enables:
- Payroll results to display theSUI (ER) [USA]pay component on theAdditional Pay Componentstab in theEmployer Paid Taxessection.
- TheTax Filing Quarterly Data for Workersreport to display hours worked on theQTD SUI Hourscolumn of theData for Quarterstab.
After you select a quarter from the
Enable Hours Worked for Employer SUI
prompt:
- Workday includes the hours worked at theSUI (ER)[USA]pay component level within theGet Quarterly Worker Tax Filing Dataweb service.
- U.S. tax filing integrations output hours worked within their respective quarterly tax files for theSUI (ER)[USA]pay component.
Example: Paul moved from California to Nevada. They worked 160 hours total for the pay period. After you set up reporting for SUI hours, Workday drills down on Paul's total hours to report the hours that they worked in each state:
- 40 hours in California.
- 120 hours in Nevada.