The Unemployment Compensation Management System, or UCMS, is the Tax portion of the Unemployment Compensation (UC) program. It provides self-access for UC staff, employers, and Third-Party Administrators (TPAs). Employers are required to use UCMS to electronically report employee tax and wage information.
Employers can use Internet Explorer, Edge, Firefox, or Chrome to access the UC Management System (UCMS).
Creating an Administrative User Account will allow you to access UCMS. You will need to:
- Enter your business information;
- Review the Terms and Conditions;
- Enter your administrative user information;
- Create a password; and
- Answer three hint questions.
UCMS will assign a Keystone (user) ID. Enter your newly assigned Keystone ID and password and click "Login" to access UCMS. Visit the How to Register Online Guide for additional instructions.
After creating a password and answering your hint questions, you will get a summary page. Click "Next." Your administrative user account has been created and your Keystone/User ID will be displayed.
To reset a forgotten password, go to the UCMS login page. Select the "Forgot/Change your Password?" link. There are two options to reset your password. (1) Correctly answer two of three randomly selected password hint questions, or (2) request a temporary password that will be emailed to the email address that is on file for your Keystone/User ID. If you select the temporary password option you will be required to change your password and hint questions/answers after you login with the temporary password.
NOTE: You will not be able to re-use any of your 10 previous passwords.
What is Multi-Factor Authentication?
Multi-Factor Authentication (MFA) refers to an additional layer of security that is added to the login process.
MFA relies on two forms of authentication: something you know, and something you have with you. The something you know is your password. The something you have with you can be your email account. This means that even if your password is hacked, your account will remain secure.
What applications/systems are currently protected with MFA?
The Unemployment Compensation Management System (UCMS).
Who is impacted by MFA?
MFA is required for all employers and third-party administrators accessing the Unemployment Compensation Management System (UCMS).
Why do we require employers and third-party administrators to use MFA?
MFA has been around for some time, and many individuals already use it to secure their personal accounts (banking, email, shopping, etc.). Computer systems are under constant attack, with the most common being password attacks, where attackers send thousands of logins using usernames and passwords harvested from the dark web. Attackers use these phishing attacks to attempt to get your username and password. MFA stops most of these attacks.
How often do I have to re-authenticate?
You will need to re-authenticate on each device and each browser you use.
Upon login to the Unemployment Compensation Management System (UCMS), if you select the device as a private device, you should not have to re-authenticate when using that same device and browser in the future. There are two conditions where you may be asked to re-authenticate again: (1) if any activity is considered "high risk" (i.e., multiple login attempts in short period) and (2) during periodic requests from UCTS to ensure compliance.
What are my authentication options?
The only option available at the initial rollout of MFA on June 9, 2023, is:
One-Time Passcode - A one-time passcode that is valid for 15 minutes will be sent to the email address associated to the Keystone/User ID. The most recent received verification code should be entered on the UCMS login screen to gain access to the application.
What if I experience issues with MFA?
You can contact Employer Tax Services at 866-403-6163 or UC Chat on weekdays from 7:30 a.m. to 4:00 p.m. Eastern Time.
On the UCMS home page, select "Employer Profile" from the left hand navigation. Select "Manage Representatives." Click the "Add New Representative" button. Add the TPA's 10-digit account number, today's date, and select a function the TPA will perform. Click "Submit;" you will receive a message confirming that a representative has been added. If the TPA will perform multiple functions; click "OK" and the system will return to the "Manage Representatives" page where additional functions can be added. Visit the Associating a TPA as a Representative for an Employer Account guide for additional instructions. TPAs can also access UCMS and tell us who their clients are. If both the TPA and client agree, we will have what is now known as an electronic ‘handshake’ or power of attorney.
There are several options that employers can use to electronically file their UC tax and wage data. These options are Online filing, File Upload, or File Transfer Protocol (FTP). The Online filing option should be used only if the number of employees in your entity is 100 or less. If the number of employees exceeds 100, you will need to either File Upload or FTP. For information on the file layouts and formats for electronic reporting of UC tax and wage data by File Upload or FTP, please review the UC-2010 handbook.
Employers who are unable to comply with the electronic filing requirement may request a temporary waiver which allows you to submit your quarterly wage and tax reports via paper. Employers without a department approved waiver whose reports are not filed electronically will be charged a penalty equal to 15 percent of the contribution amount, with a minimum of $125 and a maximum of $450.
Employers who are unable to comply with the electronic payment requirement may complete a waiver request form stating the reason for non-compliance and the anticipated date electronic payment will begin. The request must be returned to the address on the form. The department will review each request and issue a determination. Failure to comply can result in a penalty of 10% of the payment, up to a maximum of $500 with a minimum of $25 per occurrence.
The best way to file a quarterly report showing 100 employees or less is the Online filing method, where employees' names can be pre-populated for you. After logging in to UCMS, select "Quarterly Reporting" from the left hand navigation. Select "File Quarterly Report." Select the "Online" radio button as the filing method. On the subsequent pages, enter the employee and wage information. Clicking "Submit" will file the report. Payment may be made by clicking the "Make Payment" button. Visit the How to File a Quarterly Report Online Guide for additional information.
NOTE: When using the Online filing method, use the "SAVE" button about every 15 minutes to avoid timing out of the system.
Employee information that is pre-populated will display the names and Social Security numbers that were reported for the last four quarters. Non-populated will be blank. To allow for accurate calculation of taxable wages, we recommend the use of the pre-populated option.
When filing online, if the listed employee does not have wages to report, click on the box to the left of the Social Security number and click the button "Remove Selected Employees." You will receive a message to confirm; Click "Yes." This action will not affect previous quarters.
Use the print button in the top right corner to print each page of the report.
Employers with more than 100 employees must file wage detail electronically via File Upload or File Transfer Protocol (FTP). For tips and information on the file layouts and formats for electronic reporting of UC tax and wage data by File Upload or FTP, please review the UC-2010 handbook.
The UC-2010 handbook provides information about how a .CSV file should be formatted.
Authenticate your Keystone/User ID on the UCMS site by logging in and successfully answering the Shared Secret Questions before submitting a file via FTP.
When uploading or using File Transfer Protocol (FTP) to file a quarterly report, we strongly suggest checking the file for errors by running it through the UCMS File Validation Tool available on UCMS.
To make a payment for uploaded or FTP reports, log in to UCMS two business days after submitting the file. Select "Quarterly Reporting" from the left hand navigation. Select "Manage Uploaded Files." Select the file you wish to pay, and then select "Pay Now," which takes you to the "Make a Payment" page. Only one file can be selected per payment transaction, and the total amount due as calculated by UCMS must be paid. For TPAs who want to make ACH Credit payments on behalf of their clients, we encourage you to use the ACH Credit CCD+ format.
If you want to make a payment immediately after uploading a file, click on "UCMS Home," and then "Make a Payment." As the money due for the report will not be shown there, you will need to make a pre-payment of contributions, interest and/or penalty, which will pay the report when it posts to the account.
You can use the following electronic methods to make a payment: ACH Debit, ACH Credit or credit card. You may also pay by check, however, payments of contributions, reimbursement of benefit charges, interest and/or penalties are required to be remitted electronically through the UC Management System (UCMS) if the total liability for a payment period is, or at any point was, $5,000 or more. Failure to make payment electronically will result in a penalty equal to the greater of $25 or 10% of the remittance amount, up to a maximum of $500.
To use ACH Debit, provide us with your banking information and select the date for the payment to be deducted from your account. To use ACH Credit, we will provide our ACH Credit addendum and our banking information for you to take to your bank for authorization.
Entering bank information does not automatically submit a payment. After entering bank information click "Continue" to return to the "Payment Methods" page. Continue the payment process until you get your payment confirmation. TIP: Confirm that your bank information and date is correct before "submitting" payment.
To make a payment by check, log in to UCMS and select "Make a Payment" from the left hand navigation. Select the appropriate radio button showing the amount of payment. Click "Continue." Select the "Print Payment Voucher" radio button and click "Continue." Click "Print Voucher" and mail the voucher and check to the address shown. Place the UC account number in the memo section of the check. However, payments of contributions, reimbursement of benefit charges, interest and/or penalties are required to be paid electronically through the UC Management System (UCMS) if the total liability for a payment period is, or at any point was, $5,000 or more. Failure to make payment electronically will result in a penalty equal to the greater of $25 or 10% of the remittance amount, up to a maximum of $500.
If there is a credit on your account, you can use it when filing your next quarterly report. On the "Make a Payment" page, select the "Pay Partial Amount" radio button and deduct the amount of the credit from the amount due for the quarter being filed.
There are several options available to you. If you have completed the electronic ‘handshake’ (power of attorney) between you and your client, you can use the Online reporting if the number of employees for that client is 100 or less. If the number of employees exceeds 100, you will need to either file upload or FTP. If your file size is 500 kb or less, you can upload files via UCMS. For files that are uploaded via the UCMS application you will receive confirmation of file receipt and processing status. If your file size is over 500 kb but less than 500 mb, you must upload files via the FTP server. For files that are uploaded via the FTP server and if you provided an e-mail address, you will receive an e-mail notification when there is an acknowledgement file. Once a file is accepted and the system processes the data, you can check the status of your file on the Manage Uploaded Files page in UCMS. You are encouraged to submit a Pre-File before submitting your quarterly tax files. For more information about the Pre-File process review the UC-2010 Handbook.
The Pre-File process is used to provide accurate account numbers and contribution rate information for your clients in order to facilitate increased accuracy for filing and payment of quarterly UC reports. New clients without an account number and clients for whom you do not know the account number, can also be included in the Pre-File showing the employer account number as "AppliedFor". The system will return either the existing account number for the client or assign a new account number. Only those clients who have covered PA employment should be included on your Pre-File. Pre-Files are uploaded via the FTP server and you will get an e-mail notification when the Match File is available. In addition to the account numbers and contribution rates, the Match File also provides any total approved credits, total amount due, registration and/or report delinquencies for each client, if applicable. For more information about the Pre-File process review the UC-2010 Handbook.
To register as a TPA, use the How to Register Online as a Third Party Administrator (TPA) guide. You will need to provide the 10-digit TPA identifier to your client to add you as their representative in UCMS. You can provide your client with the How to Allow a TPA access to an Employer Account guide to assist them.
To logoff, select "Log Off" from the left hand navigation. DO NOT close the window by selecting the "X" at the top-right corner of the screen. If a user closes out of the UCMS session by closing the window (selecting the "X" in the top-right corner), the next time they access UCMS they will get a blank screen with just the navigation menu. If you get a blank screen with just the navigation menu, click "Log Off" and then log back in.
For more information, employers may call Employer Tax Services at 866-403-6163 weekdays from 7:30 a.m. until 4:00 p.m. Eastern Time.
Employers may also email the department at: UCTaxServices@pa.gov.