Dllr Dui 16 Quarterly Employment Report 129311;

Dllr Dui 16 Quarterly Employment Report 129311;

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Dllr Dui 16 Quarterly Employment Report

line 20. if you have not reported earnings from seasonal employment, enter a total for the affected quarter in section 17. you are liable for unemployment taxes on the first $10,200 of each quarter’s earnings, and subject to a penalty of $50 per week. monthly payments are made if in-state, monthly or quarterly if out-of-state.

line 22. if the member’s employ returns have not been filed for an extended period, enter the date last filed. otherwise, the date the return is to be filed, and file it within 30 days thereafter or before the next taxable quarter.

s22. the regular (tax-year) filing period (see section 9) is applied, except that for multi-quarter extensions of time to file (see paragraph 1 of section 10), the time limit for filing the return on the first return extends 30 days past the filing period used for the return.

line 24. if applicable, enter the total number of prior regular, extended, and taxable quarter extensions of time to file. for an extension of time to file, see section 10 for required filing date and time. alternatively, enter zero to indicate that no prior extensions have been applied for the taxable quarter.

line 26. enter the number of extensions that have been applied for this year, based upon the quarter to which the return pertains. enter the applicable number of weeks allowed for the first and last extension. if additional weeks have been allowed for a prior year and the member’s extension is based upon a fiscal year filing, enter zero for the number of weeks allowed for the first extension.

s27. the extended filing period ends on the last day allowed for a prior filing. if the period to file the return extends beyond the last day allowed for a prior filing, the member’s return is delinquent for the weeks of the extension based on the first and last date allowed for extension.

the taxpayer must have been subject to quarterly unemployment insurance taxes during the period for which the tax is being reported. for employers who filed a report for the current quarter, the taxpayer must have had wages paid to the employee during the previous 4 weeks. for employers who filed a report for the prior quarter, the taxpayer must have had wages paid to the employee during the previous 4 weeks.
the total amount of wages reported in the current quarter will be used to calculate the employer’s tax liability for that period. the employer will not be able to use any overpayment in a previous quarter to reduce the current quarter’s tax liability.
an employer who does not have a wage file for the current quarter can use the “employment report” method. if an employer does not have a wage file for the current quarter, then he must file an employment report on which the employer will report the wages paid to the employee during the previous 4 weeks. the total amount of wages reported in the current quarter will be used to calculate the employer’s tax liability for that period. the employer will not be able to use any overpayment in a previous quarter to reduce the current quarter’s tax liability.
an employer who does not have a wage file for the current quarter can use the “employment report” method. if an employer does not have a wage file for the current quarter, then he must file an employment report on which the employer will report the wages paid to the employee during the previous 4 weeks.
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