1. Navigate to Wage & Contribution Reporting > View RE Reports.
The View RE Reports screen appears.
An error message appears listing the reports that are overdue, if any.
Note: A report is overdue if the report does not exist in the system or the report details have not been created by the end of business on the due date. The due date for ER reports is the 10th of the following month for all report periods except August, which is the 6th of September. The due date for RP is the 6th of the following month for all report periods. If no reports are overdue, the error message does not appear.
On the View RE Reports screen:
· The RP and ER reports for the current period are listed on the left tab of the Reports panel.
· The previous reporting period's RP and ER reports are listed in the Reports panel on the right tab.
· The ED Reports, RP-Adjustment Reports, and ER-Adjustment reports for the period are listed as hyperlinks.
Note: The hyperlinks only display if that type of report has been created for that period.
1. Click the tab to view the current or previous period.
2. Click the Show hyperlink to show the report listing for any ED or Adjustment reports, if applicable.
The screen expands to display a listing of the reports.
3. Click the Hide hyperlink to hide the report listing.
Reports prior to the current or previous reporting period can be searched for using the Search Reports panel of the View RE Reports screen.
Note: Only reports from the current calendar year and the two prior calendar years are available.
In the Search Reports panel:
1. Select the Period From month from the drop down list and enter the year.
2. Select the Period To month from the drop down list and enter the year.
3. Select the Report Type from the drop down list.
4. Select the Status from the drop down list.
5. (Optional) Click the Hold Only check box.
6. (Optional) Click the Overdue Only check box.
7. Click Search.
The reports matching the selection criteria display.