Enlarge image | Form 21C Page 1 CORRECTION REPORT South Dakota Department of Labor and Regulation, Reemployment Assistance Division PO Box 4730 • Aberdeen, SD 57402-4730 • Phone 605.626.2312 • Fax 605.626.3347 • dlr.sd.gov/ra Account Number RA Rate % Employer Year Admin Rate % Address A separate report is required for each year. IF Rate % Total Rate % Amount Reported on Original Report Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / Explanation: Annual taxable wage base: 2015 & later = $15,000 office Quarter Quarter Quarter Quarter Make a copy of coding 3/31/ 6/30/ 9/30/ 12/31/ Total this report for your Net Change in Total Wages records. Send original to the Net Change in Excess Wages Reemployment Net Change in Taxable Wages Assistance Division Additional Contribution Due 9 of South Dakota. Reduction in Contribution 8 Adjustments Interest (1.5% per month from due date) 7 Penalty 7 Total Payment/Refund I certify all information on this report is complete and correct. Signature Title Phone Date REV 07/2019 |
Enlarge image | Pag 2 e CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |
Enlarge image | Page 3 CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |
Enlarge image | Page 4 CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |
Enlarge image | PAGE 5 CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |
Enlarge image | Page 6 CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |
Enlarge image | Page 7 CORRECTION REPORT Account Number Employer Year Amount Reported on Original Return Correct Amount Qtr/Yr to Total Wages Wages Paid in Total Wages Wages Paid in Social Security # Employee Name be Corrected Paid This Quarter Excess of $_______ Paid This Quarter Excess of $_______ 1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14 / 15 / 16 / 17 / 18 / 19 / 20 / 21 / 22 / |