13.1.1 - Identify
Batches & Pull Error Documents
13.1.2 - Identify
Accounts Examiners Errors
13.1.3 - Prepare
Correction Batches
| [ 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 ] | |
| [ 13.1 Check Error List ] [ 13.2 - Code 1 Errors ] [ 13.3 - Correcting City Deck Errors ] [ 13.4 - Keep Weekly Error Report ] [ 13.5 - Problem Predecessor / Successor Report ] [ 13.6 - Quarterly Report Errors from Status ] [ 13.7 - Non-Liable Remittances Posted to the Cash Journal (QRM) - Daily Job ][ 13.8 - Query List Instructions ] | |
Chapter 13: Error Reports & Query List Instructions |
comments to: Tax Department |
This chapter discusses Status section reports.
13.1.1 - Identify
Batches & Pull Error Documents
13.1.2 - Identify
Accounts Examiners Errors
13.1.3 - Prepare
Correction Batches
13.3 - Correcting
City Deck Errors
13.4 - Keep Weekly
Error Report
13.5 - Problem Predecessor/Successor
Report
13.6 - Quarterly Report Errors from Status
13.6.1 - Quarterly
Report Errors Accounts Use
13.6.2 - Quarterly
Report Errors Status Use
13.6.3 - Quarterly
Report Errors Reviewing
13.7 - Non-Liable Remittanced Posted to the Cash Journal (QRM)-Daily Job
13.8 - Query List Instructions
13.8.1 - Pending Account Instruction List
13.8.2 - Inactive Accounts with Zero Total Wages in Final Wages Quarter
13.8.3 - Zero Rates (No Rate on ADT)
13.8.4 - Volunteer List
