The employer is responsible for taking down the required information.
Under “Quarter Ending,” they should record the date that this particular fiscal quarter ends, including the year. They should also record the due date, the potential penalty they’ll face if they file after the due date, and the tax rate they’re paying at.
In the RT Account Number and FEI number sections, you’ll need to give your registered account numbers. If you don’t have an account number yet, you need to register before you can complete the form.
In Box 1, you need to write the total number of both part-time and full-time workers who received pay for their services. Divide the numbers up by month, with “1st Month” indicating the first month of the quarter, etc.
If this is your last report, you should check the date that your business closed. If there were any out-of-state wages, you should also check the appropriate box.
In Box 2, you must record the total gross wages paid during the quarter. The numbers must match up with the totals from all pages on the form. Box 3 is for excess wages paid during the quarter, Box 4 is for the quarter’s taxable wages, and Box 5 is for the amount of tax due. To find the tax due, multiply your Box 4 amount by your tax rate.
If there’s any late penalty or interest due, you’ll need to record the amounts in Boxes 6 and 7. Any installment fees are covered in Box 8. You’ll add up the tax amount, penalty and interest amounts, and installment fees to get the total amount due, which is recorded in Box 9a. Box 9b will explain what amount is enclosed with the tax form.
Sign the bottom of the form. Give the phone number you can be found at, your official title within the company, and a fax number if you have one. If a paid preparer is taking care of the form, they’ll also need to sign the form and provide their contact information.
In Box 10, you have to record the SSNs of every employee. Print their name beside it in Box 11. Their gross wages should go in Box 12a, while their taxable wages go in Box 12b. The added total of everyone’s taxable wages should be the same as the taxable wage amount noted on the first page.[pdf-embedder url=”https://cdn-prod-pdfsimpli-wpcontent.azureedge.net/pdfseoforms/pdf-20180219t134432z-001/pdf/form-rt-6.pdf”]