Enlarge image | TEXAS WORKFORCE COMMISSION PO BOX 149037 33333 AUSTIN, TX 78714-9037 ADJUSTMENT REPORT 1. TWC Account number: PURPOSE: For TWC Use Only: - - This report shall be used to correct amounts of total and/or taxable wages Result of Audit? Yes / No 2. Employer’s Name and Address: previously reported on Employer’s Quarterly Report, Form C-3. Column A Verified? Yes / No A separate report is required for EACH calendar quarter adjusted. Individuals may receive, review, and Mo. Day Year correct information that TWC collects Postmark Date about the individual by emailing to: Dollars Cents open.records@twc.state.tx.us or writing to: Amount Received AE # Inits. 101 East 15 St Rm. 266 3. Adjustment for the Quarter Ended: TWC Open Recordsth Wages List Adjustment Austin, TX 78778-0001 Keyed by WRCE Keyed by B-27 2 0 Month Day Year Attached Not Attached Not Required Please note: Lines 4 and 5 must be completed for columns A, B and C, even if no changes are made for one of the items. (If no change for an item, please enter the same figure in columns A and B, and show $0.00 for column C.) A B C Amounts as Originally Reported on Form C-3 (or Difference ITEMS previously adjusted on Form C-5) for this quarter: Correct Amounts Over Reported or Under Reported Dollars . Cents __ Dollars . Cents __ [Column A - Column B] 4. Total Wages Paid $ 5. Net Taxable Wages $ 6. Tax Contribution at % $ at % $ at % $ 7. Interest – If item 6C (Tax Contribution Difference) indicates additional tax due for this quarter, compute interest at 1.5% $ of the additional tax due for each month after which the original payment became due. 8. Penalty – If the original Employers Quarterly Report (Form C-3) was submitted more than 15 days late for this quarter, and the taxable wages have changed (as shown in item 5C), calculate the difference in penalty amount due. $ Please see instruction sheet for details. Underpayment: Attach remittance for the additional amount due. 9. Total for this Overpayment: Amount will be reflected on your next tax report and can be used to offset future $ Quarter liabilities. IMPORTANT: This section must be completed for each form submitted Indicate reason for adjustment: If amounts reported on Form C-4 for any individual employee(s) are affected by the Form C-7: adjustment for this quarter, attach a Wages List Adjustment Schedule (Form C-7), showing adjustment of the total wages reported for each affected employee. Submitted Not Submitted I certify that all information in this Adjustment Report is true and correct: Signature: ___________________________________________________________________ Phone: ( ) Print Name: Title: Date: (Owner, Officer, Partner, etc.) Form C-5 (0507) |