| Note |
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The checklist below is intended for general guidelines only. Your ITC may supply slightly different instructions depending on their policies and procedures. Please contact your ITC for their checklist. |
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**NOTE** If unable to balance and need to start the next payroll, you will have to create/open the next month posting period, if you haven't done so already, but do NOT make it current. You will need to finish prior quarter before you can post the next payroll in the new quarter as the posting period will have to be marked as current to post the new quarter payroll **
ODJFS Reporting
1.____Processing ODJFS-Go to Reports/ODJFS Report choose the Generate Report option.
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2. Upload your ODJFSxxQx.TXT-ODJFS submission file by logging into the The SOURCE: Ohio's New Unemployment Insurance Tax System. When uploading the file, format type should be set to ICESA.
Quarter-End Closing
3.____Go to Reports/Quarter Report
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B) Complete and balance the W2Report Reconciliation Worksheet for the quarter following the directions on the worksheet.
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