Remittance due dates

Define the day(s) of the month the employer will owe remittances. The employer's remittance due dates are determined by details in the agreement link setup and the link's frequency code.

Agreement link values

The agreement link from and thru dates affect when a remittance schedule begins and ends. These dates are set while linking the employer to an agreement. See Create agreement link status code and Set agreement link status.

Frequency code values

The agreement link's frequency code determines the payroll and remittance date ranges within the agreement link's from and thru dates. SeeAdd frequency codes for information on creating or updating frequency codes, and see Set agreement link status for information on applying a frequency code to an agreement link.

Example

Remittance from and thru dates

Link Status From Date—07/01/2018

Link Status Thru Date—12/31/2018

Frequency code information

Remit Due Type—M (monthly)

Payroll Frequency Length—1

Remit Due Method—D (day of the month)

Remit Due Lag—15 (because the Remit Due Method is D, this indicates that the due date is on the 15th of every month)

The agreement link and frequency code criteria above creates the following remittance due records:

Remittance #	Payroll Period From Date	Payroll Period Thru Date	Remittance Due Date
1	7/1/2018	7/31/2018	August 15, 2018
2	8/1/2018	8/31/2018	September 15, 2018
3	9/1/2018	9/30/2018	October 15, 2018
4	10/1/2018	10/31/2018	November 15, 2018
5	11/1/2018	11/30/2018	December 15, 2018
6	12/1/2018	12/31/2018	January 15, 2019