Enter the number of employees for each of the three months of this quarterly period.

Enter the following information if applicable.

• Last payroll date
• Branch code (SUTA file)
• Additional FEINS

Enter the following information as it applies to your client:

• No longer have Household Employees (checkbox) / Date
• Revert to Quarterly Reporting (checkbox) / Date

Enter the following signature information:

• Title
• Date
• Suppress date on forms (checkbox). Marking this checkbox omits the signature date from all forms.

Enter the following information as applicable to this client.

• Payment type. Select Next banking day, Semi-weekly, Monthly, or Quarterly
• Latest check date (checkbox). Mark this checkbox to instruct the program to use the latest check date instead of a manually entered payment date range. This field is enabled if Next banking day or Semi-weekly is selected in the Payment type field.
• Payment date range (From / To). Enter the payment date range. These fields are available only if Next banking day or Semi-weekly is selected in the Payment type field and the Latest check date checkbox is not marked.
• Display UI and ETT quarterly amounts (checkbox)
• Apply payment due from worksheet to DE88ALL (negative values display as zero). Marking this checkbox will cause all positive values to flow from the DE 88ALL Worksheet to Form DE 88ALL.
• Preparer phone

Enter any applicable previously paid amounts:

• UI
• ETT
• SDI
• PIT