Detailed Steps for Filling Out Missouri Quarterly Contribution
Filling out the Missouri Quarterly Contribution form can seem daunting, but with a clear plan, it becomes manageable. This form is essential for employers needing to adjust previously reported wage data. Following the steps outlined below will help ensure that the form is completed accurately and submitted correctly.
- At the top of the form, enter the ending date of the calendar quarter for which you are filing.
- Type or print your employer’s name and address.
- Enter your 14-digit Missouri Division of Employment Security employer account number.
- Fill in the contribution rate for the calendar quarter being adjusted.
- Provide a detailed explanation for the adjustment claim. Avoid vague statements; be specific about why the wages were reported incorrectly.
- In Column A, input the totals previously reported on your Quarterly Contribution and Wage Report or the last Contribution and Wage Adjustment Report for the quarter.
- In Column B, enter the correct totals that should have been reported for the quarter.
- In Column C, calculate and enter the difference between Column A and Column B.
- For items 5 through 10, fill in the total wages paid, wages in excess of the taxable limit, taxable wages, contributions due, interest due, and total payment due.
- If applicable, include any additional amounts due and credit due.
- For adjustments involving employees, list their social security numbers and names (first initial, middle initial, last name) in the designated section.
- Enter the Total Wages Paid previously reported for each worker and the correct Total Wages Paid.
- Calculate the totals and differences for each worker, ensuring to note if the difference is positive or negative.
- Finally, sign the form and date it. Ensure that a responsible and authorized person has signed it.
Once completed, mail the original form to the Employer Accounts Unit at the Division of Employment Security. If you have any questions or need assistance, don't hesitate to reach out to the provided contact number. Properly following these steps will help streamline the process and ensure compliance with Missouri’s requirements.