As a reporting agent, Homebase will file a number of federal, state, and local tax forms on behalf of your company. Homebase will make copies of filed forms available to our clients in your account. There are a few tax filings that do not require actual forms but are instead filed electronically. Homebase will provide either a tax liability report or a tax coupon in these circumstances.
Read more about Homebase Payroll Tax filings and frequently asked question in this Help Center article: Homebase Payroll Tax Filings FAQ
The following is a list of forms generally supported by Homebase.
Federal
- Form 944 - Employer's Annual Federal Tax Return
- Form 940 & Schedule A - Employer's Annual Federal Unemployment (FUTA) Tax Return
- Form 941 & Schedule B - Employer's Quarterly Federal Tax Return and Report of Tax Liability for Semiweekly Schedule Depositors
- Form W-2, W-3, and W-2 Correction - Employer copies of Wage and Tax Statement and Corrected Wage and Tax Statement
- Form 1099 & 1096 - Employer copies of Non-employee compensation
Alabama
- Form AL A-1 - Alabama Quarterly W/H Return
- Form AL A-3 - Alabama Annual W/H Reconciliation
- Form AL A-6 - Alabama Department of Revenue Monthly Return
- Form AL UC-CR4 - Alabama Quarterly Contribution
- Various local occupational license fee reports
Alaska
- Form AK 07-1004 - Alaska Quarterly Contribution Report
Arizona
- Form A1-WP - Payment of AZ Income Tax Withholding
- Form A1-QRT - Quarterly Withholding Tax Return
- Form A1-R - Withholding Reconciliation Return
- Form UC-018 - Unemployment Tax and Wage Report
Arkansas
- Form AR3MAR - Arkansas Annual W/H Reconciliation
- Form AR 941M - State of Arkansas Monthly W/H Report
- Form AR DWS-ARK-209B - Arkansas Quarterly Contribution Report
California
- Form DE34- CA Report of New Hire
- Form DE88- Payroll Tax Deposit Coupon
- Form DE 9 - Quarterly Contribution Return and Report of Wages
- Form DE 9C - Combined Payroll Tax Payment Coupon
Colorado
- Form DR 1093 - Annual Transmittal of State W-2 and 1099 Forms
- Form DR 1094 - Income Withholding Tax Return
- Form UITR-1 - Unemployment Insurance Tax Report
- Form Various local returns
Connecticut
- Form CT UC-5A - Connecticut Correction of EE Quarterly Earnings Report
- Form CT UC-2- Connecticut Employer Contribution
- Form CT 941 - Connecticut Return for Annual Filer
- Form CT 941 DRS - Connecticut Quarterly W/H Return
- Form CT W3 - Connecticut Annual W/H Reconciliation
Delaware
- Form DE W1 - Delaware Withholding Income Tax Return for monthly filers
- Form DE W1A - Delaware Withholding Income Tax Return for eighth monthly filers
- Form DE W1Q - Delaware Withholding Income Tax Return for quarterly filers
- Form DE W3/W3A - Delaware Annual W/H Reconciliation
- Form DE UC-8 - Employer's Contribution and Wage Report
- Various local returns
District of Columbia (Washington D.C.)
- Form FR900A - Employer's Withholding Tax - Annual Return
- Form FR900M - Employer's Withholding Tax - Monthly Return
- Form FR900Q - Employer's Withholding Tax - Quarterly Return
- Form DC FR-900P - District of Columbia Payment Voucher for Withholding Tax
- Form DC UC-30 - Employer's Quarterly Contribution and Wage Report
- Form DOES PFL-30 - Employer's Quarterly Contribution and Wage Report
Florida
- Form FL RT-6 - Florida Quarterly Contribution
Georgia
- Form G-7 Monthly - Quarterly Return for Monthly Payers
- Form G-7 Quarterly- Quarterly Return for Quarterly Payers
- Form G-7/Sch B - Quarterly Return for Semi-Weekly Payers
- Form GA-V - Withholding Payment Voucher
- Form G-1003 - Income Statement Transmittal
- Form GA G-7 - Georgia Quarterly Return for Semi Weekly Filers
- Form GA G-7 Q-A - Georgia Quarterly W/H Return for Annual Filers
- Form DOL-4 Part I & II/DOL-4N - Employer's Quarterly Tax and Wage Report
Hawaii
- Form HI HW-14/VP-1 - Hawaii Withholding Tax Return
- Form HI HW-3 - Hawaii Annual Withholding Reconciliation
- Form HI UC-B6 - Hawaii Quarterly Contribution
Idaho
- Form 910 - Withholding Payment Voucher
- Form Form 967 - Idaho Annual W/H Reconciliation
- Form TAX020 - Idaho Employer Quarterly UI Tax Report
Illinois
- Form IL-941 - Illinois Withholding Income Tax Return
- Schedule P - Illinois Withholding Schedule
- Form IL-501 - Illinois Withholding Tax Payment
- Form IL UI MTHLY WG - Illinois TaxNet Monthly Wage Report
- Form IL W-3 - Illinois Annual W/H Reconciliation
- Form UI-3/40 - Employer's Contribution and Wage Report
Indiana
- Form WH-1 - Withholding Tax Voucher
- Form WH-3 - Annual Withholding Tax
- Form UC-5A- Quarterly Wage and Employment Report
Iowa
- Form IA 44-095 - Iowa Quarterly Withholding Return
- Form IA 65-5300 - Return/Wage detail Iowa Quarterly Contribution
- Form IA 44-105 - Iowa Department of Revenue and Finance Voucher
- Form IA VSP - Iowa Annual W/H Reconciliation
Kansas
- Form KW-3 - Annual Withholding Tax Return & Transmittal
- Form K-CNS 100 - Quarterly Wage Report and Unemployment Tax Return
- Form KW-5 - Withholding Tax Deposit Report
- Form KW-3E - Annual Withholding Tax Return (for use by EFT filers only)
Kentucky
- Form KY0033-138 - Occupational License Fee (Mercer County)
- Form K-1 - Employer's Return of Income Tax Withheld for one day, twice monthly, monthly, or quarterly filers
- Form - K-3 Employer's Return of Income Tax Withheld for annual filers
- Form 42A806 - Transmitter Report for Filing Kentucky Wage Statements
- Form UI-3 - Employer's Quarterly Unemployment Wage and Tax Report
- Form Various local returns
Louisiana
- Form L-3 - Transmittal of Withholding Tax Statements
- Form L-1 - Employer's Return of State Income Tax Withheld
- Form L1-V - Withholding Payment Voucher
- Form LDOL ES4 - Employer's Wage and Tax Report
Maine
- Form 900ME - Employer's Payment Voucher for Income Tax Withheld
- Form ME-UC-1 - Quarterly Return of Unemployment Contributions
- Form 941/C1-ME - Combined Filing for Income Tax Withholding & Unemployment Contributions
- Form W-3ME - Reconciliation of Income Tax Withheld
Maryland
- Form MW506/MW506M - Employer Return of Income Tax Withheld
- Form MW508 - Annual Employer Withholding Reconciliation Report
- Form MD DLLR/DUI 15 - Maryland Unemployment Insurance Quarterly Employment Report
Massachusetts
- Form M-941 - Employer’s Return of Income Taxes Withheld
- Form M-3 - Reconciliation of Massachusetts Income Taxes Withheld for Employers
- Paid Family & Medical Leave Quarterly Filings
- Form Quarterly Employment and Wage Detail Report
Michigan
- Form MI 5080/160 - Michigan Monthly/Quarterly Return (Withholding portions only)
- Form MI Sales, Use and Withholding Tax Annual Return (Withholding portions only)
- Form MI 447 - Transmittal of Mag Media reporting of W-2
- Form MI UIA 1028 - Michigan Employer's Quarterly Wage/Tax Report
- Form MI 501 ALLIANCE - Transmittal of Mag Media reporting of W-2
- Various local returns
Minnesota
- Form MN MDES-1 - Minnesota Quarterly Contributions
- Minnesota Quarterly Withholding Worksheet for quarterly filers
- Minnesota Quarterly Withholding Worksheet for annual filers
- Minnesota Income Tax Withheld Coupon
Mississippi
- Form 89-140 - Annual Information Return
- Form 89-105 - Employer's Withholding Tax Return
- Form UI-2 - Employer's Quarterly Wage Report
Missouri
- Form MO-941 - Employer's Return of Income Taxes Withheld
- Form MO-941P - Quarter-Monthly Withholding Tax Payments
- Form MO-W3 - Transmittal of Wage and Tax Statements
- Form MODES-4-7 - Quarterly Contribution and Wage Report
- Form MODES-10B - Quarterly Wage Report Continuation Sheet
- Various local returns
Montana
- Form MT MW-1 - Montana Withholding Payment Coupon
- Form MT MW-3 - Montana Annual W/H Reconciliation
- Form MT UI-5 - Montana Quarterly Contribution
Nebraska
- Form W-3N - Reconciliation of Income Tax Withheld
- Form 941N - Withholding Return for quarterly and annual filers
- Form 501N - Monthly Withholding Deposit
- Form UI 11T - Combined Tax Report
Nevada
- Form NUCS-4072 - Employer's Quarterly Contribution and Wage Report
- Form TXR-020.04 - Modified Business Tax Return
New Hampshire
- Form NH DES 200A - New Hampshire Quarterly Contribution
New Jersey
- Form NJ WR-30 - New Jersey Employer Report of Wages Paid
- Form NJ-927 - New Jersey Employer's Quarterly Report
- Form NJ-927W - New Jersey Employer's Quarterly Report for Weekly Filers
- Form NJ-ERW2-S - New Jersey Submitter Form
- Form NJ-W-3 - New Jersey Annual Withholding Reconciliation
New Mexico
- Form CRS-1 - Combined Report Form
- Form RPD-41072 - Annual Withholding Form
- Form ES-903A - Employer's Quarterly Wage and Contribution Report
- Form WC-1 - Workers' Compensation Fee Form
New York
- Form NYS-1 - Return of Tax Withheld Payment Coupon
- Form NYS-45 - Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return
- Form MTA-305 - Employer's Quarterly Metropolitan Transit Tax Form
North Carolina
- Form NC 3 - Annual Withholding Reconciliation
- Form NC 3M - Annual Withholding Reconciliation (Monthly Filers)
- Form NC 5P - Withholding Payment Voucher
- Form NC 5 - Withholding Return (Quarterly or Monthly Filers)
- Form NC 5Q - Withholding Return (Semi-weekly payers only)
- Quarterly Tax Payment Voucher
- Form NCUI 101 - Employer's Quarterly Tax and Wage Report
- Form NCUI 101B - Employer's Quarterly Tax and Wage Report
North Dakota
- Form ND F-306 - North Dakota Quarterly W/H Return
- Form ND F-307 - North Dakota Transmittal of Wage and Tax Statements
- Form ND NDUC-303 - North Dakota Quarterly Contribution
Ohio
- Form IT-941 - Employer's Annual Reconciliation of Income Tax Withheld
- Form SD-101 - Employers Payment of School District Income Tax Withheld
- Form OH IT-501 - Ohio Income Tax Withheld Deposit Payment
- Form IT-942 - Employer's Quarterly Reconciliation of Income Tax Withheld
- Form SD-141 - School District Employer's Annual Reconciliation
- Form IT-3 - Transmittal of Wage and Tax Statements
- Form JFS-20125 - Unemployment Compensation Quarterly Tax Return
- Form 11 - Employer's Municipal Tax Withholding Statement
- Various local returns
Oklahoma
- Form WTH 10001 - Oklahoma Wage Withholding Tax Return
- Form WTH 10004 - Oklahoma Withholding Payment Coupon
- Form OK W-3 - Oklahoma Transmittal of Wage and Tax Statements
- Form OES-3 - Employer's Quarterly Contribution Report
Oregon
- Form Annual Withholding Tax Reconciliation Report (WR)
- Form Combined Payroll Tax Payment Coupon (OTC)*
- Form Quarterly Combined Tax Report (OQ)
- Form Oregon Quarterly Statewide Transit Tax Withholding Return (Form OR-STT-1)
- Form Statewide Transit Tax Employee Detail Report (Form OR-STT-2)
- Form State Withholding Tax (Oregon Schedule B)
- Form Employee Detail Report (FORM 132)
- Various local returns
Pennsylvania
- Form PA W-3 - Employer Quarterly Return of Withholding Tax
- Form REV-1667 AS - W-2 Transmittal
- Form UC-2 - Employer's Unemployment Insurance Tax Report
- Form Detail UC-2 - Employer's Report for Unemployment Compensation
- Various local returns
Rhode Island
- Form RI-W-3 - Rhode Island Annual W/H Reconciliation
- Form RI State W2 - Rhode Island Income Tax Transmittal Form for the Reporting of W2 Information
- Form RI 941 - Rhode Island Employer’s Quarterly Tax Return and Reconciliation
- Rhode Island Income Tax Withholding Coupon
- Form RI TX-17 - Rhode Island Quarterly Contributions
South Carolina
- Form WH-1612 - W2/Magnetic Media Transmittal Form
- Form WH-1606 - Withholding Fourth Quarter/Annual Reconciliation/W-2 Transmittal
- Form WH-1605 - Withholding Quarterly Tax Return
- Form WH-1601 - Withholding Tax Payment
- Form UCE-101/120 - Employer Quarterly Contribution and Wage Reports
- Form UCE-120A - Employer's Quarterly Continuation Sheet
South Dakota
- Form SD DOL-UID-21 - South Dakota Quarterly Contribution
Tennessee
- Form LB-0456 - Premium Report
- Form LB-0851- Wage Report
Texas
- Form C-3- Employer's Quarterly Report
Utah
- Form TC-941- Utah Withholding Return
- Form TC-941R - Annual Withholding Reconciliation
- Form 33H - Employer's Contribution Report
- Form 33HA - Employer's Quarterly Wage List
Vermont
- Form VT WHT-430 - Vermont Withholding Tax Payment
- Form VT WHT-434- Vermont Annual W/H Reconciliation
- Form VT WHT-436 - Quarterly Withholding Reconciliation
- Form VT C-101 - Vermont Quarterly Contribution
Virginia
- Form VA-6 - Employer's Annual or Final Summary of Income Tax Withheld (VA-6)
- Form VA-16 - Employer's Payments Quarterly Reconciliation and Return of Income Tax Withheld
- Form VA-5 - Employer's Return of Virginia Income Tax Withheld (Electronic Only)
- Form VA-15 - Employer's Voucher for Payment of Income Tax Withheld (Semiweekly)
- Form VA-W - W-2/1099 Transmittal
- Form VEC-FC-21 - Employer's Quarterly Payroll Report
- Form VEC-FC-20 - Employer's Quarterly Tax Report
Washington
- Employer's Quarterly Tax and Wage Detail Report
- Labor & Industries Employer's Quarterly Report
- Employer's Paid Family & Medical Leave Quarterly Wages and Hour Report
West Virginia
- Form WV/IT-103 - Annual Reconciliation of Income Tax Withheld
- Form WV/IT-101V - Employer's Monthly Return of Income Tax Withheld
- Form WV/IT101Q - Employer's Quarterly Return of Income Tax Withheld
- Form WV/IT-105 - W-2 Transmitter Summary
- Form WVUC-A-154 - Quarterly Contribution Report
- Various local returns
Wisconsin
- Form WI WT-6 - Wisconsin Tax Deposit Report
- Form WI WT-7 - Wisconsin Annual W/H Reconciliation
- Form WI UCT-101 - Wisconsin Quarterly Contribution
Wyoming
- Form WYO058 - Quarterly UI Summary Report/Wage Listing
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