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[ Status Procedures Manual - TOC ] [ Ch 1 - New Accounts ] [ Ch 2 - Changes to Accounts ] [ Ch 3 - Special Accounts ] [ Ch 4 - Other Units, Sections & Departments ] [ Ch 5 - Letters ] [ Ch 6 - Investigations & Assistance ] [ Ch 7 - Partial Transfer Acquisitions ] [ Ch 8 - Traces ] [ Ch 9 - Special Reporting Situations ] [ Ch 10 - Account Numbers ] [ Ch 11 - Appeals Decisions and Hearings ] [ Ch 12 - Document Processing ] [ Ch 13 - Error Reports & Query List Instructions ] [ Ch 14 - Tax Performance System ] [ Ch 15 - Experience Rating Unit ] [ Ch 16 - SUTA Dumping Detection ]
[ 1.1 - STA Screen Descriptions ] [ 1.2 - FCQ Calculation ] [ 1.3 - New Accts 201.021 ] [ 1.4 - New Accts 201.022 ] [ 1.5 - New Accts 201.023 ] [ 1.6 - New Accts 201.024 ] [ 1.7 - New Accts 201.025 ] [ 1.8 - New Accts 201.026 ] [ 1.9 - New Accts 201.027 ] [ 1.10 - New Accts 201.028 & 201.047 ] [ 1.11 - New Accts Based on C-3s ] [ 1.12 - New Accts Controller ] [ 1.13 - Unemployment Tax Registration ] [ 1.14 - Liability for Indian Tribal Councils & Their Instrumentalities][ 1.15 - C-111 Accounts ]

Chapter 1:  New Accounts


comments to: Tax Department

1.14   Liability for Indian Tribal Councils & Their Instrumentalities

[ 1.14.1 - STA Screen Processing ]

The U. S. Department of Labor instructed the Commission (in 1995) to classify Indian Tribal Councils as exempt for State Unemployment Tax purposes. Prior to that time, most Indian Tribal Councils were classified as political subdivisions. They were reported and paying unemployment taxes to the State of Texas and their employees were eligible for unemployment benefits.

After April 1995, in order to continue coverage for their employees the Indian Tribal Councils are required to voluntarily elect coverage under the Texas Unemployment Compensation Act.

This option is open to the Indian Tribal Councils ONLY. Companies operating on Indian land are still covered by the TUCA.

HB 2029 – Federally-recognized Indian Tribes & their instrumentalities are eligible to be reimbursing.

Service performed in the employ of a federally-recognized Indian tribe or any of its instrumentalities will be considered as "employment." All other Indian tribes may continue to choose to voluntarily elect coverage but will otherwise be exempt. If not federally-recognized, they can volunteer under section 201.024 (see Chapter 1 - “New Accounts 201.024”). Ownership type is “06”.

List of Federally recognized Indian tribes:  http://www.loc.gov/catdir/cpso/biaind.pdf

If federally-recognized then they are automatically liable if they have employment. They are subject under 201.025 since they are liable for FUTA.

Document FTC when establishing a federally recognized Indian Tribe account. The comment must state that the 45 day letter (reimbursement letter for Indian Tribes), “Advantages and Disadvantages of Reimbursement in Lieu of Taxes” and C-6A were sent to the employer along with the C-198 letter.

Note: If the account is already established and no C-198 will be sent, send the 45 day letter (reimbursement letter for Indian Tribes), “Advantages and Disadvantages of Reimbursement in Lieu of Taxes” and C-6A. Document FTC.

If they elect to reimburse, ownership code will be changed to "21". A reimbursing account number will be assigned (see Chapter 2 - “Changing from Taxed to Reimbursing”).

1.14.1     STA Screen Processing

The account will be made liable using the STA screen.

Key ACCT
Press <Enter>

The record for the account will display.

Key TYP => 06

If the federal identification number, phone number or styling need changes:

  Line 1
  Line 2
  Line 3
  Line 4
  Line 5
  Line 6
   
Key FEID
  PHONE
   
Key SECT => 5 or 4 (Volunteer)
   
  SUBJ DT (Employment Date or Signature Date on C-1 or TRN date if report under $1500.00 and money received)
  1st TX WG
  1st CHG
   
Key RPTS YY

Press <Enter> to verify the first chargeable quarter.

Press <PF5> to add the record.

Note: Pressing <PF5> before pressing <Enter> will add the record without verifying the first chargeable quarter.


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Texas Workforce Commission  |  Unemployment Tax

Last Revision: October 19, 2011