Chapter 2: ADP & Audit Unit |
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2.1 Daily Tax Runs Processing
Batches of Employer Quarterly Reports and Adjustment Reports are processed by Data Processing on a daily basis and delivered to the ADP and Audit Unit. These batches, along with batch reports and edit sheets, are reviewed using the imaging system for errors via the Browse Batch Problems screen (TBPP) and corrections are made on the Resolve Batch Problems screen.
Tax Run Documents contains the following reports and edits (as appropriate for the batch type):
- Supplemental Reports Transaction List
- Quarterly Report Error Listing
- DP Batch Control Group Listing
- DP Data Entry Transaction Listing
- C-5 Edited For Status Bankrupt
Type of batches received as part of the daily tax run
- Monetary Batches – containing Employer’s Quarterly Reports (Form C-3) that were received with remittances. These batches may also contain Adjustment Reports (Form C-5).
- Non-monetary Batches -- containing Form C-3’s that were received without remittances. These batches may also contain Form C-5’s.
- C-5 Only Batches – contain only Form C-5’s.
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