Tax Systems Manual , Ch 2, Sec 2.0 - ADP & Audit Unit Functions

[Tax Systems Manual] [1.0 Primary Purpose] [ 2.0 ADP & Audit Unit ] [3.0 Refunds and Compliance] [ Ch 4 - Employer Accounting and Review Unit ]

[ 2.0 ADP & Audit Unit Functions ] [2.1 Daily Tax Runs Processing ] [ 2.2 Daily Tax Run Preparation Processing ] [2.3 Monetary Batch Processing Procedures] [2.4 Non-Monetary Batch Processing Procedures] [2.5 Supplemental Reports] [2.6 Journal Entry (Total) Transfer] [2.7 Journal Entry (Partial) Transfer] [2.8 Journal Entry (partial/Total) Error List Review] [2.9 Aged Unallocated Remittance Report] [2.10 Service Agent Processing] [2.11 Magnetic Media Lists] [2.12 Credit Transfers] [2.13 Status Error List - Overview]

Chapter 2: ADP & Audit Unit

comments to: Tax Department

2.0 ADP & Audit Unit Functions

process daily tax runs from the Data Processing and Controller Departments;
audit and resolve supplemental postings of quarterly reports to employer accounts and correspond with employers and field accounts examiners;
key enter journal entries and transfers of wages on acquired accounts
examine status edit list and make adjustments to correct employer accounts;
review aged unallocated remittance report for allocation;
review Service Agent processing for money allocation;
review magnetic media edit lists;
process credit transfers from one account to another

Texas Workforce Commission | Unemployment Tax

Last Revision: May 23, 2007