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Worksheets[Onboarding] SUI Quiz
Total questions: 11
Worksheet time: 6mins
For most states, Unemployment Insurance (SUI) is a tax program funded by:
Employers
Employees
Both Employers and Employees
The State Only
For client-reporting states, the company's SUI account will be filed under Justworks SUI account number and have Justworks’ SUI rate.
True
False
When a previously-established company onboards with Justworks and they have employees with PEO Reporting States, our SUI Coordinators will help transfer the SUI account to Justworks.
True
False
When a brand new company onboards with Justworks, what must they provide Justworks with for client-reporting states?
Account number, tax rate, and TPA
They will not need an account.
Nothing. Our SUI Coordinators will help set up their account.
Nothing. This SUI account will be filed under Justworks account number.
If a company comes from a payroll provider, what action will they need to take for PEO Reporting states?
They must provide their account number, tax rate, and give Justworks TPA
They will need to close their SUI account in that state after confirming the filings were completed by the previous provider.
Nothing. Our SUI Coordinators will help set up their account.
Nothing. This SUI account will be filed under Justworks account number.
Is the process the same if they transition from a PEO?
Yes, they will have to close their SUI account.
No, there is no action needed if they transition from a PEO.
No, they will need the SUI Coordinators to close the account for them.
Yes, the process is the same if they are a brand new company or they come from a PEO or payroll provider.
A company onboards with Justworks on October 1st. They confirm the final paycheck from their previous provider will be paid out to employees on September 30th. This is a mid-quarter transition. True or false?
True
False
A company onboards with Justworks on May 1st. They confirm the final paycheck from their previous provider will be paid out to employees on April 30th. This is a mid-quarter transition. True of false?
True
False
For a customer that has a mid-quarter transition during Q2 (April-June), they should wait to provide Justworks with online TPA after they have confirmed their previous provider has filed for Q2. The ideal date for this would be:
May 31st
July 1st
July 23rd
August 1st
If a customer onboards and does not have an open account in a client-reporting state, onboarding needs to:
Tell the customer to open an account in that state.
Request SUI account number and tax rate notices.
Assign the ticket to the correct SUI Coordinator in the "To Do" status, and comment that a new account is needed.
Do nothing. This SUI account will be filed under Justworks account number.
If a customer onboards and already has an open account in a client-reporting state, onboarding should assign the JIRA ticket to the correct SUI coordinator in the "Ready for Tax Review" status:
As soon as the JIRA Ticket is generated.
After a customer runs their first payroll.
After they hand off the account to a CSM or Support.
Once they receive the account number and tax rate notices.
