I appreciate you for joining the thread, @mpl3.

You can open the Employee Contact List and the Payroll Transaction Detail reports for these details. I can guide you on how to filter them to get the information you need.

1. Open your QuickBooks Desktop file, then click on Employees & Payroll from the Reports tab.
2. Choose Employee Contact List.
3. Add the SS No., First Name, and the Last Name column from the Customize Report tab.
4. Select the Create New Worksheet option under Excel to move the report to Excel.

For the gross wage, choose the Payroll Transaction Detail report from Employee & Payroll. Then, add the Wage Base column, and filter the dates to the desired month.

After that, export the report to Excel.

Once both reports are available in Excel, you can customize the information from there.

For additional tips about running and customizing your QuickBooks reports, you can open this link: Understand reports.

Also, here are some of our help articles you can read more about the State Unemployment filings:

• E-file or submit state unemployment filings 
• Fix incorrect state unemployment (SUI) or withholding (SIT)

If you have any other questions, please let me know by adding a comment below. I'm always here ready to help. Thanks for dropping by, happy holiday!