Colorado Department of Labor and Employment, Unemployment Insurance Employer Services P.O. Box 8789, Denver, CO 80201-8789 303-318-9100 (Denver-metro area) or 1-800-480-8299 (outside Denver-metro area) www.colorado.gov/cdle/ui MULTIPLE QUARTER ADJUSTMENT OF WORKERS’ WAGES This report is being used as (check one of the following) : Indicate the Year Being Original report(Complete Item 1and Items 3through .)5 Corrected Correction to original report (Complete Item 1and Items 3through . 5Use total wages paid in the quarter, not the difference. List only employees whose wages require correction.) Year______ Transfer from one employer account to another. (Complete Items 1through . 5A wage list may be substituted for Items 3through 5.) 1. To : Owners, Partners, or Corporation Name Employer Account Number Doing Business As (DBA) 2: From: Owners, Partners, or Corporation Name Employer Account Number DBA 3. 4. 5. Employee Social Name of Employee Total Wages Paid st nd rd th Security Number (Please type or print) 1 Quarter 2 Quarter 3 Quarter 4 Quarter 6. Comments 7. Preparer’s Signature 8. Date 9. Title 10. Telephone Number Office Use Only UITR-6, original report made UITR-3, adjustment report made No quarterly report needed UITR-6a (R 11/2010) Instructions on Reverse Side |
INSTRUCTIONS MULTIPLE QUARTER ADJUSTMENT OF WORKERS’ WAGES This form should be used to report worker wages never reported before, to correct previously reported wages, or to transfer earnings from one employer unemployment insurance account to another. Please use an additional form for each additional year to be adjusted. 1. ALL EMPLOYERS MUST COMPLETE THIS 4. NAME OF EMPLOYEE SECTION Please type or print the worker’s name. Confirm that Employer Account Number—the current 9-digit the correct SSN has been listed for the worker listed. unemployment insurance account number under 5. TOTAL WAGES PAID which wages are to be reported. Reportthe totalwages paid in the calendar quarter. List the name(s) of the owner, partners, or If correcting wages, do not report the difference. corporation. List only those employees whose wages require Report the DBA or the trade name of the correction. business, if applicable. 6. COMMENTS 2. T H I S S E C T I O N S H O U L D O N L Y B E Note any additional information that might be needed COMPLETED IF WAGES WERE to clarify the reason for submitting this wage- INCORRECTLY REPORTED UNDER adjustment report. ANOTHER ACCOUNT NUMBER 7 through 10. PREPARER’S INFORMATION Employer Account Number—the incorrect 9- digit unemployment insurance account number This section is to be completed by the person actually from which wages should be deleted. completing and submitting this document. Please include a telephone number. List the name of the owner, partners, or corporation. Report the DBA or the trade name of the business, if applicable. 3. EMPLOYEE SOCIAL SECURITY NUMBER List the social security number (SSN) of the worker. You must provide the SSN to report new wages or for correcting previously reported wages. UITR-6a Page 2 (R 11/2010) |