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NAICS AUD CO
EMPLOYER’S QUARTERLY CONTRIBUTION AND WAGE REPORT
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES
P.O. BOX 8007 LITTLE ROCK, ARKANSAS 72203-8007 (501) 682-3798
DWS ID NUMBER
DATE QUARTER ENDED
FEDERAL ID NUMBER
REPORT DUE DATE
Check box and return if no wages paid c
PART A. 1st mo 2nd mo 3rd mo
1. Number of employees in the pay period including the 12th of: of qtr _________ of qtr _________ of qtr _______
2. Total of all wages paid for personal services, including bonuses/commissions ............... $ _______________.____
3. Wages in excess of (see instructions) ............................................................... $<_______________.____
4. Out of state wages if employee(s) are paid in multiple states (see instructions) ........... $<_______________.____
5. Taxable wages (subtract item 3 and 4 from item 2, enter results here) ........................... $________________.____
6. Contribution rate for this reporting period .......................................................................... ____________________
7. Contribution due for this quarter (multiply item 5 by ) .......................................... $________________.____
8. Amount of debit or credit from previous quarters ............................................................. $________________.____
9. Interest (accrued on all unpaid contributions at the rate of 1.5% per month) ................ $________________.____
10. Penalty (see instructions) ..................................................................................................... $________________.____
11. Total amount due ................................................................................................................. $________________.____
12. Amount of remittance (make payable to Arkansas Department of Workforce Services) ........ $________________.____
CASHIER’S STAMP
DO NOT ALTER THIS FORM
Initial
PART B.
Enter the SSN, first name, middle initial, last name and
total wages paid to each employee during the calendar
quarter in the space provided below (continuation sheet Amt received
provided).
SOCIAL SECURITY NUMBER FIRST NAME, MIDDLE INITIAL & LAST NAME OF EMPLOYEE TOTAL WAGES PAID
1 ) $ .
2 ) $ .
3 ) $ .
4 ) $ .
5 ) $ .
6 ) $ .
ATTACH CHECK HERE
7 ) $ .
8 ) $ .
PAGE ONE OF _______ PAGE(S) TOTAL NO. OF EMPLOYEES TOTAL WAGES FOR THIS PAGE $ .
ON THIS REPORT __________
I HEREBY CERTIFY THIS REPORT IS TRUE AND CORRECT AND NO PARTS OF THE CONTRIBUTION HAVE OR WILL BE BORNE BY
ANY EMPLOYEE.
SIGNATURE ______________________________TITLE __________________________ DATE _______________ TELEPHONE __________________
DWS-ARK-209B
(REV. 01-09)
MAINTAIN COPY FOR YOUR RECORDS
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