<div dir="ltr">Hi Katie, <div><br></div><div>This is how I do them in School ERP Pro: </div><div><br></div><div>Withholding - </div><div>ME - Quarterly Wage File - set the parameters at the top to be Withholding only under file type - apply selection. On the tax interface tab I enter the withholding paid to MRS each payroll. I then export the employee list tab to excel and keep it open while I log into the Maine Revenue Service. I then go through the process like I am reporting and on the screen where it gives you the option to upload a file or template or you can download the template, I click download. I then go to my excel file I kept open with my export and add the column in front of the name for ss# to match the template, cut and paste the ss# row to that new column and delete the remaining columns so that what I have remaining is the state withholding column like template. I then copy and paste the entire document to the template, save it and then upload it on the Maine Revenue page. The total shown either on that screen once you upload or on the next one if you continue through (I can't remember without having it open) should match what shows on the tax interface side where you entered what was paid in for the quarter, as well as the totals shown on the bottom of the ME-Quarterly Wage file screen. </div><div><br></div><div>Unemployment</div><div>ME - Quarterly Wage File - set the parameters at the top to be Wage only under file type - apply selection. I export the employee list to excel and total the columns. This is printed to file as backup for the check and it is also sent with the check to MSMA. I then create the file and then log into REemployme and upload. </div><div><br></div><div>I hope this helps! I have also attached the student guide. </div><div><br></div><div>Heidi Sisco</div><div><br></div><div><br></div><div><br></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Tue, Jan 30, 2024 at 2:27 PM Katie Gourley <<a href="mailto:katie@rsu25.org" target="_blank">katie@rsu25.org</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="ltr"><div class="gmail_default" style="font-family:verdana,sans-serif">For those of you that have ERP can someone walk me through how they are running the Maine Quarterly withholding report? Are you converting it to excel? Also, can someone remind me how to do the Unemployment file for ReEmployMe too? I am very behind this month and for the life of me can't figure it out. </div><div class="gmail_default" style="font-family:verdana,sans-serif"><br></div><div class="gmail_default" style="font-family:verdana,sans-serif">Also, does anyone have the Maine Student Guide for ERP because I have downloaded it once before from the support I am not able to download it again.</div><div><div dir="ltr" class="gmail_signature"><div dir="ltr"><div><div dir="ltr">Katie Gourley<div>RSU 25</div><div>Business Manager</div><div>207-469-7311</div><div><a href="mailto:katie@rsu25.org" target="_blank">katie.gourley@rsu25.org</a></div></div></div></div></div></div></div>
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