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  #6  
Old 06-02-2006, 06:34 AM
Paul Thomas, CPA
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Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

<rene_g9[at]hotmail.com> wrote

- quote -

> Somewhere I'm missing something. I don't see a place on the
> federal or state quarterly tax returns for the employer to
> list the employees names and SSN's. The forms just want the
> total withheld and due.


It's generally the case with the payroll reports for
withholding. They get that data at year end on the W-2.
They don't have a need for it between now and then.

It's not the same with the DOL reports for unemployment tax
(at the state level), as they want/need that information in
most cases on a quarterly basis.

- quote -

> I know the names/SSNs are supposed to be on some quarterly
> form (for only big employers?), because of what I've read
> about the New Hire database for child support enforcement.


That too.

- quote -

> The FAQ addresses why employers need to seperately add them
> to the New Hire database, when the SAME information shows up
> in the "Quarterly Wage Reports" anyway.
> I looked at the Federal 941, and they just want the amounts.
> I looked at North Carolina's NC-5, and they just want the
> amount too. So what extra forms are they referring to as
> "Quarterly Wage Reports," that also have to be filed?


For North Carolina, the DOL report for state unemployment is
Form NCUI-101.

They do need the names, SSN and gross wages paid each
quarter.

--
Paul Thomas, CPA
paulthomascpapc[at]bellsouth.net

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #5  
Old 03-30-2006, 08:18 AM
Phil Marti
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Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

<ebetts3[at]msn.com> wrote:

- quote -

> The Fed's stopped the quarterly
> reporting of names/SSN's in the "very old dark ages".


OUCH! I remember that change. Now if I could only remember
where I put my walker I'd be in business.

--
Phil Marti
Clarksburg, MD

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #4  
Old 03-29-2006, 08:10 AM
clj1219@aol.com
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Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

The new hire reporting is separate from the quarterly wage
and tax reporting.

Your state should have forms available for new hire
reporting. Check their website for downloadable forms.

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #3  
Old 03-29-2006, 08:10 AM
TaxmanHog
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Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

<rene_g9[at]hotmail.com> wrote:

- quote -

> Somewhere I'm missing something. I don't see a place on the
> federal or state quarterly tax returns for the employer to
> list the employees names and SSN's. The forms just want the
> total withheld and due.
> I know the names/SSNs are supposed to be on some quarterly
> form (for only big employers?), because of what I've read
> about the New Hire database for child support enforcement.
> The FAQ addresses why employers need to seperately add them
> to the New Hire database, when the SAME information shows up
> in the "Quarterly Wage Reports" anyway.
> I looked at the Federal 941, and they just want the amounts.
> I looked at North Carolina's NC-5, and they just want the
> amount too. So what extra forms are they referring to as
> "Quarterly Wage Reports," that also have to be filed?


Your state -unemployment- tax return.

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #2  
Old 03-29-2006, 08:10 AM
ebetts3@msn.com
Guest
 
Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

rene_g9[at]hotmail.com wrote:

- quote -

> Somewhere I'm missing something. I don't see a place on the
> federal or state quarterly tax returns for the employer to
> list the employees names and SSN's. The forms just want the
> total withheld and due.
> I know the names/SSNs are supposed to be on some quarterly
> form (for only big employers?), because of what I've read
> about the New Hire database for child support enforcement.
> The FAQ addresses why employers need to seperately add them
> to the New Hire database, when the SAME information shows up
> in the "Quarterly Wage Reports" anyway.
> I looked at the Federal 941, and they just want the amounts.
> I looked at North Carolina's NC-5, and they just want the
> amount too. So what extra forms are they referring to as
> "Quarterly Wage Reports," that also have to be filed?


In Florida the employees get listed on the quarterly state
unemployment form. The federal people only get the names
once a year with the W-2's. The Fed's stopped the quarterly
reporting of names/SSN's in the "very old dark ages".

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #1  
Old 03-29-2006, 07:51 AM
hlunsford@bellsouth.net
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Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

rene_g9[at]hotmail.com wrote:

- quote -

> Somewhere I'm missing something. I don't see a place on the
> federal or state quarterly tax returns for the employer to
> list the employees names and SSN's. The forms just want the
> total withheld and due.
> I know the names/SSNs are supposed to be on some quarterly
> form (for only big employers?), because of what I've read
> about the New Hire database for child support enforcement.
> The FAQ addresses why employers need to seperately add them
> to the New Hire database, when the SAME information shows up
> in the "Quarterly Wage Reports" anyway.
> I looked at the Federal 941, and they just want the amounts.
> I looked at North Carolina's NC-5, and they just want the
> amount too. So what extra forms are they referring to as
> "Quarterly Wage Reports," that also have to be filed?


In addition to federal 941 reports and state withholding tax
returns, you are probably also subject to state (and
federal) unemployment taxes. These reports are where
quarterly wages are reported. check with local
unemployment people.

ChEAr$,
Harlan Lunsford, EA n LA

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
 
Old 03-29-2006, 07:51 AM
Phil Marti
Guest
 
Posts: n/a
Default Re: Quarterly Wage report, include employees SSNs?

<rene_g9[at]hotmail.com> wrote:

- quote -

> Somewhere I'm missing something. I don't see a place on the
> federal or state quarterly tax returns for the employer to
> list the employees names and SSN's. The forms just want the
> total withheld and due.
> I know the names/SSNs are supposed to be on some quarterly
> form (for only big employers?), because of what I've read
> about the New Hire database for child support enforcement.


Traditionally this information has been part of the
quarterly state unemployment tax returns.

--
Phil Marti
Clarksburg, MD

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
  #-1  
Old 03-27-2006, 07:21 PM
rene_g9@hotmail.com
Guest
 
Posts: n/a
Default Quarterly Wage report, include employees SSNs?

Somewhere I'm missing something. I don't see a place on the
federal or state quarterly tax returns for the employer to
list the employees names and SSN's. The forms just want the
total withheld and due.

I know the names/SSNs are supposed to be on some quarterly
form (for only big employers?), because of what I've read
about the New Hire database for child support enforcement.
The FAQ addresses why employers need to seperately add them
to the New Hire database, when the SAME information shows up
in the "Quarterly Wage Reports" anyway.

I looked at the Federal 941, and they just want the amounts.
I looked at North Carolina's NC-5, and they just want the
amount too. So what extra forms are they referring to as
"Quarterly Wage Reports," that also have to be filed?

Thanks

<< ================================================== ===== > << The foregoing is intended for educational purposes only > << and does NOT constitute legal OR professional advice. > << > << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org. > << Copyright (2006) - All rights reserved. > << ================================================== ===== >
 

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