- 1 -
|
Print Form
Pleasetchange tax year if necessary
Tax Year WARREN CITY INCOME TAX
FORM W3 1107 P.O. BOX 230
EMPLOYER'S WARREN OH 44482-0230
WITHHOLDING
RECONCILIATION
Voice 330-841-2551 Fax 330-841-2626
DUE DATE 02/28/
FEDERAL ID NUMBER
Name
NAME OF PERSON
And COMPLETING FORM
LOCAL PHONE NUMBER
Address
NUMBER OF EMPLOYEES LISTED
EMPLOYEE W2'S MUST ACCOMPANY THIS FORM
INSTRUCTIONS
1. Attach check payable to Warren City Income Tax, for difference if withholding exceeds remittance.
2. If remittance exceeds amount withheld, give explanation and request refund below.
3. Attach explanation if column 2 is used.
Reconciliation and W-2's & 1099-Misc are due February 28
ENTER PAYROLL BY QUARTERLY OR MONTHLY TOTALS
(1) (2) (3) (4) (5)
Gross Payroll Not Payroll Tax Tax Paid
Period Payroll Subject to Tax Subject to Tax Due Per Your Records
January
February
March/Qtr-1
April
May
June/Qtr-2
July
August
September/Qtr-3
October
November
December/Qtr-4
TOTALS
TOTAL REMITTANCE MADE
Employer - Explain any differences: DIFFERENCE
|