Purpose: The Employer Regular Wage Detail Wizard screen is the screen housing the wizard where employers can submit wage reports to DEW. The wizard contains the following steps:
1. Select Submission Type
2. Upload Wage File (only if the option of submitting a wage file is chosen)
3. Submit Wages
4. Employment Information
5. Wage Reporting Summary
6. Calculation Summary
7. Confirmation
The following information is needed in order for an employer to submit wages in SUITS:
•Type of submission
•Wage file (if applicable)
•Information on employees including in wage filing
This wizard is viewable by employers and some internal staff members in SUITS and is located in the SUITS Employer Portal.
Related Links
•Submit Wage Report by Uploading File
•Submit Wage Report by Manual Entry