Instructions for completing the Wyoming Quarterly UI/WC and UI Only Summary Report form Substitute forms will not be accepted. Information inserted needs to be vertically and horizontally aligned. Please do not ABC SAMPLE CO INC use commas, dollar signs or decimals. Enter zeros in the “cents” column when 03/31/2016 applicable Use Black Ink Only 04/30/2016 1 2016 Use Black Ink Only 012345678 Unemployment Insurance Filing 61738 75 Line 1: Enter Total Wages from the wage list including Corp. Officer (2016 TAXABLE WAGE BASE $25,500.00) 2180 00 wages 59558 75 Line 2: Enter Excess Wages (if any) ** See below 1727 20 Line 4: Multiply line 3 (taxable wages) by the assigned rate and enter (INCLUDES .00108 FOR EMPLOYMENT .0290SUPPORT FUND) Line 3: Line 1 minus line 2. Line 3 cannot be a negative number 0 the tax amount due on line 4 0 Line 5, Line 6, and Line 7: Enter as necessary 0 Line 8: Add line 4, line 5, line 6, and subtract line 7. Enter the result on line 8 1727 20 Line 9: (UI Only report) Enter the amount from line 8 JAN FEB MAR 4 4 3 Number of Workers by Month: Enter the number of employees who 007654321 worked on or received pay on the 12thof the month 000010 1 5000 00 .0088 44 00 Workers’ Compensation Filing 236115C 1 11673 51 .0560 653 72 Column 9A: NAICS/Class Codes assigned to the account (to be used 236115 4 13978 90 .0560 782 82 in A5 of the Employee Wage Listing) 0 Column 9B: Enter the number of employees for each NAICS/Class 0 Code 0 Column 9C: Enter the total wages for each NAICS/Class Code. (Use the WC Average Wage of $11,673.51 for 2016 to report Corp. Officer 0 wages if the NAICS/Class Code ends in the letter C) 0 Column 9E: Multiply each wage amount from column 9C by the 6 30562 41 1480 54 Rate(s) in 9D and enter the results for each line 0 Line 10: Enter totals for columns 9B, 9C, and 9E Line 11, Line 12, and Line 13: Enter as necessary 0 4/15/16 0 307-123-4567 1480 54 Line 14: Enter the total Workers’ Compensation tax due 1727 20 Line 15: Enter the total Unemployment tax due from Line 8 above Joe Sample Line 16: Enter the results of Line 14 plus Line 15 3207 74 President This is the amount of payment that should be sent for UI and WC taxes Make Checks payable to: Department of Workforce Services ** Excess wages are any wages for an Employee over the taxable wage base for the year. The Taxable Wage Base for 2016 is $25,500.00 Note: Once the taxable wage base has been met, excess wages cannot exceed the quarter’s total wage for the employee. To correct or file reports for a prior quarter call (307) 235-3217 or visit our website at: http://www.wyomingworkforce.org to obtain forms. 07WYS104066 |
To correct or file reports for a prior quarter call Instructionsfor completing the Wyoming Employee Wage Listing (307) 235-3217 or visit our website at: http://www.wyomingworkforce.org to obtain forms. Do not enter more than 12 employees or 4 Corporate Officers per page. To obtain additional 1 2016 ABC SAMPLE CO INC blank forms call (307) 235-3217. 012345678 111 SAMPLE RD SAMPLE TOWN, US 111111 007654321 Substitute forms will not be accepted. 123 45 6789 JONES SAM 1899 00 236115 B 01 20 2016 236 223 45 6789 SMITH TOM 30 35 3543 45 236115 294B USE BLACK INK ONLY *A1: Enter the Social Security Number of each 323 45 6789 BROWN DON 7762 45 236115 659 B covered employee receiving wages during this quarter 423 45 6789 SIMPSON ABLE 49 50 774 00 236115 B 02 13 2016 86 *A2: Enter the Last and First Name of the employee 523 45 6789 SAMPLE TERRI 5000 00 000010 200B identified by the Social Security Number in item A1 A3: Enter the amount of tips each employee earned during this quarter. NOTE: Tips are included as wages for UI tax computations but not included as wages for WC tax computations. Enter the Tips subtotal at the bottom of this column (A3) *A4: Enter the total of all wages, excluding tips, earned by each employee during this quarter. Enter the subtotal of wages at the bottom of this column (A4a) A5: Enter the NAICS/Class Code for each employee 79 85 18978 90 19058 75 as assigned by WC (see 9A of the Quarterly UI/WC Summary report). Required if filing both UI and WC on this form 623 45 6789 SAMPLE JOE 11673 51 27680 00 236115C B 647 *A6: Enter the appropriate type for each 723 45 6789 SAMPLE SALLY 15000 00 U 200 employee: · B if covered by both UI and WC · U if covered only by UI 11673 51 42680 00 61738 75 · W if covered only by WC A7: Enter the date of hire for each employee hired during this quarter CORPORATE OFFICER/LLC MEMBER INFORMATION A8: Enter the hours each employee worked A9: Enter the Workers’ Compensation Corporate Officer/LLC Member/Owner average wage only if Workers’ during this quarter, rounded to the nearest hour. Compensation Corporate Officer/LLC Member/Owner coverage has been elected and a class code ending in the letter Do not use fractions or decimals (Salary use 522 hrs.) “C” has been assigned to the account (see 9A of the Quarterly UI/WC Summary report). Do not use actual wages in *A3+A4a: Enter the subtotal of Tips and Wages this field (to report actual wages see A4 instructions below). Enter the subtotal at the bottom of this column (A9). for the employees A4: Enter the actual wages, including tips, earned by each Corporate Officer (required for UI) or LLC Member *A3+A4a+A4b: Enter the grand total of all (optional for UI) during the quarter. Enter the subtotal at the bottom of this column (A4b) employee and corporate officer wages Workers Compensation Corporate Officer Average Wage for 2016 is $11,673.51 *Required Field |