Federal and State Payroll Tax Forms Filed By Homebase

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.

Note: 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.

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Tax Forms Supported by Homebase Breakdown

Governing Body	Type of Form
Federal	Form 944 - Employer's Annual Federal Tax Return Form 943 - Employer's Annual Federal Tax Return for Agricultural Employees 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
Conneticut	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 Paid Family Medical Leave (PFML)
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