Use this screen to establish and control information used by the Create CTS Tax File Data screen, including the Collector ID assigned to your company by Ceridian Tax Services (CTS).
Enter information on this screen before you run the process on the Create CTS Tax File Data screen. The information that you enter on this screen is necessary to define the CTS Collector ID and each CTS Client ID that is used in the tax file.
Enter the unique collector identification number assigned by CTS.
Select this check box if your CTS client IDs are the same as your Costpoint pay cycle codes. If you select this check box, Costpoint uses the pay cycle codes for client IDs when creating the periodic and quarterly CTS tax files.
A client ID is a unique value that CTS uses to distinguish a group of employees. It can represent a pay cycle or a pay cycle/federal tax ID combination. If you set up your CTS client IDs so that they are the same as your Costpoint pay cycle codes, select the Use Pay Cycle for Client ID check box. Otherwise, clear the Use Pay Cycle for Client ID check box and populate the table. Costpoint uses the CTS client ID in the creation of both the CTS quarterly and periodic tax files.
Select this check box to specify whether or not to include FUTA Credit Reduction information when you generate the Periodic and Quarterly tax files on the Create CTS Tax File Data screen.
Use the options in this group box to define rules for creating the CTS Periodic File.
Select this check box to exclude all state unemployment insurance amounts from the CTS periodic tax file.
Select this check box to exclude all supplemental state unemployment insurance amounts from the CTS periodic File.
Use this table to assign CTS client IDs to a pay cycle/federal tax ID combination.
Enter the federal tax ID. The value must exist on the Configure Company Information screen. When creating the CTS tax file, Costpoint uses this value to link Employee Earnings and/or Payroll Edit records to a CTS client ID. This is a required field.
Enter, or click to select, the pay cycle to link to the Federal Tax ID and CTS Client ID. This is a required field.
Enter the client ID that CTS assigned to the designated Federal Tax ID and Pay Cycle. Costpoint uses this value to determine which records are reported under each Client Header record of the periodic and quarterly CTS files.