As a reporting agent, Dripos’ compliance partner Check will file a number of state and local tax forms on behalf of your companies. There are a few tax filings that do not require actual forms but are instead filed electronically. Check will provide either a tax liability report or a tax coupon in these circ*mstances. The following is a list of state and local forms generally supported by Check.
Federal
Form 940 - Employer’s Annual Federal Unemployment (FUTA) Tax ReturnForm 941 - Employer’s Quarterly Federal Tax ReturnForm 943 - Employer’s Annual Federal Tax Return for Agricultural EmployeesForm 944 - Employer’s Annual Federal Tax Return
By State
AlabamaForm AL A-1 - Alabama Quarterly W/H ReturnForm AL A-3 - Alabama Annual W/H ReconciliationForm AL A-6 - Alabama Department of Revenue Monthly ReturnForm AL UC-CR4 - Alabama Quarterly ContributionVarious local occupational license fee reports
AlaskaForm AK 07-1004 - Alaska Quarterly Contribution Report
ArizonaForm A1-WP - Payment of AZ Income Tax WithholdingForm A1-QRT - Quarterly Withholding Tax ReturnForm A1-R - Withholding Reconciliation ReturnForm UC-018 - Unemployment Tax and Wage Report
Arkansas
Form AR3MAR - Arkansas Annual W/H ReconciliationForm AR 941M - State of Arkansas Monthly W/H ReportForm AR DWS-ARK-209B - Arkansas Quarterly Contribution Report
CaliforniaForm DE34- CA Report of New HireForm DE88- Payroll Tax Deposit CouponForm DE 9 - Quarterly Contribution Return and Report of WagesForm DE 9C - Combined Payroll Tax Payment Coupon
ColoradoForm DR 1093 - Annual Transmittal of State W-2 and 1099 FormsForm DR 1094 - Income Withholding Tax ReturnForm UITR-1 - Unemployment Insurance Tax ReportColorado Paid Family and Medical Leave Quarterly Wage ReportForm Various local returns
ConnecticutForm CT UC-5A - Connecticut Correction of EE Quarterly Earnings ReportForm CT UC-2- Connecticut Employer ContributionForm CT 941 - Connecticut Return for Annual FilerForm CT 941 DRS - Connecticut Quarterly W/H ReturnForm CT W3 - Connecticut Annual W/H Reconciliation
DelawareForm DE W1 - Delaware Withholding Income Tax Return for monthly filersForm DE W1A - Delaware Withholding Income Tax Return for eighth monthly filersForm DE W1Q - Delaware Withholding Income Tax Return for quarterly filersForm DE W3/W3A - Delaware Annual W/H ReconciliationForm DE UC-8 - Employer’s Contribution and Wage ReportVarious local returns
District of Columbia (Washington D.C.)Form FR900A - Employer’s Withholding Tax - Annual ReturnForm FR900M - Employer’s Withholding Tax - Monthly ReturnForm FR900Q - Employer’s Withholding Tax - Quarterly ReturnForm DC FR-900P - District of Columbia Payment Voucher for Withholding TaxForm DC UC-30 - Employer’s Quarterly Contribution and Wage ReportForm DOES PFL-30 - Employer’s Quarterly Contribution and Wage Report
FloridaForm FL RT-6 - Florida Quarterly Contribution
GeorgiaForm G-7 Monthly - Quarterly Return for Monthly PayersForm G-7 Quarterly- Quarterly Return for Quarterly PayersForm G-7/Sch B - Quarterly Return for Semi-Weekly PayersForm GA-V - Withholding Payment VoucherForm G-1003 - Income Statement TransmittalForm GA G-7 - Georgia Quarterly Return for Semi Weekly FilersForm GA G-7 Q-A - Georgia Quarterly W/H Return for Annual FilersForm DOL-4 Part I & II/DOL-4N - Employer’s Quarterly Tax and Wage Report
HawaiiForm HI HW-14/VP-1 - Hawaii Withholding Tax ReturnForm HI HW-3 - Hawaii Annual Withholding ReconciliationForm HI UC-B6 - Hawaii Quarterly Contribution
IdahoForm 910 - Withholding Payment VoucherForm Form 967 - Idaho Annual W/H ReconciliationForm TAX020 - Idaho Employer Quarterly UI Tax Report
IllinoisForm IL-941 - Illinois Withholding Income Tax ReturnSchedule P - Illinois Withholding ScheduleForm IL-501 - Illinois Withholding Tax PaymentForm IL UI MTHLY WG - Illinois TaxNet Monthly Wage ReportForm IL W-3 - Illinois Annual W/H ReconciliationForm UI-3/40 - Employer’s Contribution and Wage Report
IndianaForm WH-1 - Withholding Tax VoucherForm WH-3 - Annual Withholding TaxForm UC-5A- Quarterly Wage and Employment Report
IowaForm IA 44-095 - Iowa Quarterly Withholding ReturnForm IA 65-5300 - Return/Wage detail Iowa Quarterly ContributionForm IA 44-105 - Iowa Department of Revenue and Finance VoucherForm IA VSP - Iowa Annual W/H Reconciliation
KansasForm KW-3 - Annual Withholding Tax Return & TransmittalForm K-CNS 100 - Quarterly Wage Report and Unemployment Tax ReturnForm KW-5 - Withholding Tax Deposit ReportForm KW-3E - Annual Withholding Tax Return (for use by EFT filers only)
KentuckyForm KY0033-138 - Occupational License Fee (Mercer County)Form K-1 - Employer’s Return of Income Tax Withheld for one day, twice monthly, monthly, or quarterly filersForm - K-3 Employer’s Return of Income Tax Withheld for annual filersForm 42A806 - Transmitter Report for Filing Kentucky Wage StatementsForm UI-3 - Employer’s Quarterly Unemployment Wage and Tax ReportForm Various local returns
LouisianaForm L-3 - Transmittal of Withholding Tax StatementsForm L-1 - Employer’s Return of State Income Tax WithheldForm L1-V - Withholding Payment VoucherForm LDOL ES4 - Employer’s Wage and Tax Report
MaineForm 900ME - Employer’s Payment Voucher for Income Tax WithheldForm ME-UC-1 - Quarterly Return of Unemployment ContributionsForm 941/C1-ME - Combined Filing for Income Tax Withholding & Unemployment ContributionsForm W-3ME - Reconciliation of Income Tax Withheld
MarylandForm MW506/MW506M - Employer Return of Income Tax WithheldForm MW508 - Annual Employer Withholding Reconciliation ReportForm MD DLLR/DUI 15 - Maryland Unemployment Insurance Quarterly Employment Report
MassachusettsForm M-941 - Employer’s Return of Income Taxes WithheldForm M-3 - Reconciliation of Massachusetts Income Taxes Withheld for EmployersPaid Family & Medical Leave Quarterly FilingsForm Quarterly Employment and Wage Detail Report
MichiganForm MI 5080/160 - Michigan Monthly/Quarterly Return (Withholding portions only)Form MI Sales, Use and Withholding Tax Annual Return (Withholding portions only)Form MI 447 - Transmittal of Mag Media reporting of W-2Form MI UIA 1028 - Michigan Employer’s Quarterly Wage/Tax ReportForm MI 501 ALLIANCE - Transmittal of Mag Media reporting of W-2Various local returns
MinnesotaForm MN MDES-1 - Minnesota Quarterly ContributionsMinnesota Quarterly Withholding Worksheet for quarterly filersMinnesota Quarterly Withholding Worksheet for annual filersMinnesota Income Tax Withheld Coupon
MississippiForm 89-140 - Annual Information ReturnForm 89-105 - Employer’s Withholding Tax ReturnForm UI-2 - Employer’s Quarterly Wage Report
MissouriForm MO-941 - Employer’s Return of Income Taxes WithheldForm MO-941P - Quarter-Monthly Withholding Tax PaymentsForm MO-W3 - Transmittal of Wage and Tax StatementsForm MODES-4-7 - Quarterly Contribution and Wage ReportForm MODES-10B - Quarterly Wage Report Continuation SheetVarious local returns
MontanaForm MT MW-1 - Montana Withholding Payment CouponForm MT MW-3 - Montana Annual W/H ReconciliationForm MT UI-5 - Montana Quarterly Contribution
NebraskaForm W-3N - Reconciliation of Income Tax WithheldForm 941N - Withholding Return for quarterly and annual filersForm 501N - Monthly Withholding DepositForm UI 11T - Combined Tax Report
NevadaForm NUCS-4072 - Employer’s Quarterly Contribution and Wage ReportForm TXR-020.04 - Modified Business Tax Return
New HampshireForm NH DES 200A - New Hampshire Quarterly Contribution
New JerseyForm NJ WR-30 - New Jersey Employer Report of Wages PaidForm NJ-927 - New Jersey Employer’s Quarterly ReportForm NJ-927W - New Jersey Employer’s Quarterly Report for Weekly FilersForm NJ-ERW2-S - New Jersey Submitter FormForm NJ-W-3 - New Jersey Annual Withholding Reconciliation
New MexicoForm CRS-1 - Combined Report FormForm RPD-41072 - Annual Withholding FormForm ES-903A - Employer’s Quarterly Wage and Contribution ReportForm WC-1 - Workers’ Compensation Fee Form
New YorkForm NYS-1 - Return of Tax Withheld Payment CouponForm NYS-45 - Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance ReturnForm MTA-305 - Employer’s Quarterly Metropolitan Transit Tax Form
North CarolinaForm NC 3 - Annual Withholding ReconciliationForm NC 3M - Annual Withholding Reconciliation (Monthly Filers)Form NC 5P - Withholding Payment VoucherForm NC 5 - Withholding Return (Quarterly or Monthly Filers)Form NC 5Q - Withholding Return (Semi-weekly payers only)Quarterly Tax Payment VoucherForm NCUI 101 - Employer’s Quarterly Tax and Wage ReportForm NCUI 101B - Employer’s Quarterly Tax and Wage Report
North DakotaForm ND F-306 - North Dakota Quarterly W/H ReturnForm ND F-307 - North Dakota Transmittal of Wage and Tax StatementsForm ND NDUC-303 - North Dakota Quarterly Contribution
OhioForm IT-941 - Employer’s Annual Reconciliation of Income Tax WithheldForm SD-101 - Employers Payment of School District Income Tax WithheldForm OH IT-501 - Ohio Income Tax Withheld Deposit PaymentForm IT-942 - Employer’s Quarterly Reconciliation of Income Tax WithheldForm SD-141 - School District Employer’s Annual ReconciliationForm IT-3 - Transmittal of Wage and Tax StatementsForm JFS-20125 - Unemployment Compensation Quarterly Tax ReturnForm 11 - Employer’s Municipal Tax Withholding StatementVarious local returns
OklahomaForm WTH 10001 - Oklahoma Wage Withholding Tax ReturnForm WTH 10004 - Oklahoma Withholding Payment CouponForm OK W-3 - Oklahoma Transmittal of Wage and Tax StatementsForm OES-3 - Employer’s Quarterly Contribution Report
OregonForm Annual Withholding Tax Reconciliation Report (WR)Form Combined Payroll Tax Payment Coupon (OTC)*Form Quarterly Combined Tax Report (OQ)Form Oregon Quarterly Statewide Transit Tax Withholding Return (Form OR-STT-1)Form Statewide Transit Tax Employee Detail Report (Form OR-STT-2)Form State Withholding Tax (Oregon Schedule B)Form Employee Detail Report (FORM 132)Various local returns
PennsylvaniaForm PA W-3 - Employer Quarterly Return of Withholding TaxForm REV-1667 AS - W-2 TransmittalForm UC-2 - Employer’s Unemployment Insurance Tax ReportForm Detail UC-2 - Employer’s Report for Unemployment CompensationVarious local returns
Rhode IslandForm RI-W-3 - Rhode Island Annual W/H ReconciliationForm RI State W2 - Rhode Island Income Tax Transmittal Form for the Reporting of W2 InformationForm RI 941 - Rhode Island Employer’s Quarterly Tax Return and ReconciliationRhode Island Income Tax Withholding CouponForm RI TX-17 - Rhode Island Quarterly Contributions
South CarolinaForm WH-1612 - W2/Magnetic Media Transmittal FormForm WH-1606 - Withholding Fourth Quarter/Annual Reconciliation/W-2 TransmittalForm WH-1605 - Withholding Quarterly Tax ReturnForm WH-1601 - Withholding Tax PaymentForm UCE-101/120 - Employer Quarterly Contribution and Wage ReportsForm UCE-120A - Employer’s Quarterly Continuation Sheet
South DakotaForm SD DOL-UID-21 - South Dakota Quarterly Contribution
TennesseeForm LB-0456 - Premium ReportForm LB-0851- Wage Report
TexasForm C-3- Employer’s Quarterly Report
UtahForm TC-941- Utah Withholding ReturnForm TC-941R - Annual Withholding ReconciliationForm 33H - Employer’s Contribution ReportForm 33HA - Employer’s Quarterly Wage List
VermontForm VT WHT-430 - Vermont Withholding Tax PaymentForm VT WHT-434- Vermont Annual W/H ReconciliationForm VT WHT-436 - Quarterly Withholding ReconciliationForm VT C-101 - Vermont Quarterly Contribution
VirginiaForm VA-6 - Employer’s Annual or Final Summary of Income Tax Withheld (VA-6)Form VA-16 - Employer’s Payments Quarterly Reconciliation and Return of Income Tax WithheldForm VA-5 - Employer’s Return of Virginia Income Tax Withheld (Electronic Only)Form VA-15 - Employer’s Voucher for Payment of Income Tax Withheld (Semiweekly)Form VA-W - W-2/1099 TransmittalForm VEC-FC-21 - Employer’s Quarterly Payroll ReportForm VEC-FC-20 - Employer’s Quarterly Tax Report
WashingtonEmployer’s Quarterly Tax and Wage Detail ReportLabor & Industries Employer’s Quarterly ReportEmployer’s Paid Family & Medical Leave and WA Cares Fund Quarterly Wages and Hour Report
West VirginiaForm WV/IT-103 - Annual Reconciliation of Income Tax WithheldForm WV/IT-101V - Employer’s Monthly Return of Income Tax WithheldForm WV/IT101Q - Employer’s Quarterly Return of Income Tax WithheldForm WV/IT-105 - W-2 Transmitter SummaryForm WVUC-A-154 - Quarterly Contribution ReportVarious local returns
WisconsinForm WI WT-6 - Wisconsin Tax Deposit ReportForm WI WT-7 - Wisconsin Annual W/H ReconciliationForm WI UCT-101 - Wisconsin Quarterly Contribution
WyomingForm WYO058 - Quarterly UI Summary Report/Wage Listing
At times, there may not be a paper copy of the above forms when electronic filing is the only option. Companies should refer to their company package summary page to verify what was filed by Check on their behalf. Check also filed W-2 and 1099-NEC forms when mandated at the federal, state and local level. As a bulk filer, we send these forms electronically which means that we do not need to file a Federal Form W-3. However, we will provide a paper copy of Form W-3 in the company package.
