Background Information:
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Process Name: |
Withdraw Wage Report |
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Role: |
•Internal User |
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Objective(s): |
To withdraw a submitted wage report |
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Before you begin: |
A processed wage report exists. |
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What happens next: |
Once the report has successfully been withdrawn, the quarter is available for filing an original report again. The system will also keep a historical record of every withdrawal. |
How to do it:
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User Action |
System Response |
Notes |
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1. |
Click the Employer Services menu item. |
SUITS will open the Employer Services Maintenance Screen. |
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2. |
Select the Withdraw Wage Report hyperlink |
Selecting this hyperlink will start the process of withdrawing a wage report |
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3. |
Search for the report to be withdrawn, then click the ‘withdraw report’ button. |
Once you have done this, the system will mark the report as withdrawn and a new report can be submitted for that quarter and year. |
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