15 Payroll Forms Every Employer Should Know
Payroll paperwork can get complicated fast. Here’s a quick guide to the forms employers are most likely to encounter—from new hire paperwork to quarterly taxes and year-end reporting.
Don’t forget that filing requirements and deadlines vary by business, employee type, and location.
New Hire Forms
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Form W-4
Tells employers how much federal income tax to withhold from an employee’s paycheck.
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Form I-9
Verifies an employee's identity and employment authorization in the U.S
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Form W-9
Requests taxpayer identification numbers for independent contractors
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New Hire Report
Notifies the state when an employee is newly hired or rehired. Forms vary by state.
Quarterly & Annual Federal Tax Returns
Year-End Wage Reporting
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Form W-2
Reports an employee's annual wages and tax withholdings
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Form W-3
Transmittal form summarizing all W-2 submissions to the Social Security Administration
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Form 1099-NEC
Reports non-employee compensation paid to independent contractors
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Form 1099-MISC
Reports certain miscellaneous payments, such as rents and awards.
State & Local Requirements
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State Withholding Return
Reports state income tax withheld from employees. In PA this is the PA-941.
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State Unemployment Return
Reports wages and calculates state unemployment taxes. In PA this is the PA UC-2/UC-2A.
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State Wage Report
Provides employee wage information to the state unemployment agency.
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Local Tax Return
If applicable. Reports and remits applicable local payroll taxes, such as earned income taxes.
Staying compliant shouldn't be stressful.
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PremierNow handles the following for our clients:
- PremierNow applies for all payroll-related tax IDs
- We file Quarterly Payroll Taxes – 941s, PA- W3, PA UC2, LST, EIT (& any other state/local obligations)
- We file Annual Payroll Taxes – 940s, W2s, W3s 1099s, 1096s
- We ensure compliance with reporting new hires to all respective states
- We provide a thorough consultation to make sure employer responsibilities are understood
- We ensure payroll tax compliance is maintained