Employer Home

Purpose: The Employer Home screen is the base screen from which all employer actions and updates are available. It is also the screen from which the Employer will Login and Register for the first time. After Login, the Employer Home screen provides quick access to Alerts, Messages from DEW, an Account Summary, Outstanding Payments, and other Employer Information. This screen can be accessed from the internal SUITS Portal via the Employer Lookup screen or by logging in as an Employer.

 

The Employer Self-Service Portal

The Employer Self-Service portal gives Employers the capability to manage their own accounts. For example, when an Employer changes its name, the Employer can update its name, whether it is their Legal Name or Doing Business As (DBA) Name with the UI agency using the Self-Service portal; when an Employer adds a new business location, moves, or experiences a change in address (i.e. change of mailing address), the Employer can update its address and/or business location using the Self-Service portal; when the Employer hires someone who will serve as a UI contact or add the role of UI contact to an existing employee, the Employer can add and update contact records using the Self-Service portal; when an Employer is within the allotted time to update/change their liability information; when an Employer experiences a change in Ownership, the Employer can update its Owner and officer records using the Self-Service portal; and finally, when an Employer wants to view its account history, it can do so within the Self-Service portal.

There are certain functions the Employer cannot do themselves within the Self-Service portal. Authorized Internal Users can access an internal view of an Employer’s account. The internal view displays certain controls and information for an Internal User that do not display for an Employer. One thing an Internal User can do is create a Note on an Employer’s record. The notes are only visible to Internal Users from the internal view of the Employer’s Self-Service portal. The other thing an Internal User can do is update an Employer’s North American Industry Classification System (NAICS) Code. Each Employer is required to have a NAICS Code for federal reporting requirements. Employers generally create their NAICS Code themselves during registration; however, to update that code (without the event of a reinstatement, i.e. changing from an “Inactive” status to an “Active” status due to resuming business), an Internal User must perform that task in the internal view of the Employer’s Self-Service portal.

 

Related Links

      Register as a Household Domestic Employer

      Request Information

      Register as an Agricultural Employer

      Register as a Non-Profit Employer

      Register as a Governmental Employer

      Register with an Other Employer

      Partially Register

      Return to Complete Registration

      Review Reinstatement Request Due to Purchase, Merger, Acquisition, or Assumption of Business

      Register as PEO

      Register as Agent

      Submit Wage Report by Uploading File

      Submit Wage Report by Manual Entry

      Submit No Wage Report

      Amend Wage Report by Uploading File

      Amend Wage Report by Manual Entry

      Modify Payment

      Update Legal Name or DBA

      Add/ Update Employer Address

      Add/ Update New Employer Contact

      Add / Update Employer Location

      Add an Employer Owner/Officer

      View Employer Account Activity

      Review a Request to Change Reporting Method

      Submit Inactivation Request

      Request a Refund

      Make a Payment by ACH Credit

      Make a Payment by ACH Debit

      Make a Payment by Paper Check

      Make a Payment by Credit Card

      Cancel a Pending Payment

      Evaluate Missing Refund

      Process Experience Transfer

      Request Waiver

      Request Payment Plan

      Review Estimated Wage Report

      Staff Review Debt