Generating the Multiple Worksite report

  1. Sign in as Payroll Administrator.
  2. Select Regulatory Reporting > Multiple Worksite Reporting > Multiple Worksite Reporting.
  3. Select a tax authority from the Tax Authority Multiple Worksite Reporting list.
  4. Click Generate Multiple Worksite Report.
  5. Specify this information:
    Payroll Year
    Specify the payroll year.
    Quarter
    Select the payroll quarter.
    Run Option
    Select Legal Establishment, Legal Entity, or Report All.
    Legal Entity
    If you selected Legal Entity or Legal Establishment in the Run Option field, then specify a legal entity.
    Legal Establishment
    If you selected Legal Establishment in the Run Option field, then specify a legal establishment.
    File Creation Setup
    The default for this field is the active Multiple Worksite Report File.
    Hours Worked
    Optionally, specify the hours worked as it was specified for state unemployment.
  6. Click Submit.
  7. To view the reports, select Regulatory Reporting > Multiple Worksite Reporting > Multiple Worksite Reports.
    • Double-click the header record to open the Multiple Worksite report.
    • Click the link in the header to download the flat file. Click the download to open it.
    • To change the status of a report, right-click the report and select Set To Submitted or Revert To Completed.
    • To purge a report, right-click the report and select Purge Report.