Homepage Blank Louisiana Wage Report PDF Form
Navigation

The Louisiana Wage Report form is an essential document for employers in the state, designed to collect important wage and employment information. This form requires employers to report the total wages paid to their employees, including tips, for each quarter. Employers with 100 or more employees must file electronically through the Louisiana Workforce Commission's website. The form includes preprinted information, such as the employer's account number and year/quarter, which should not be altered. Employers must provide details for each employee, including their social security numbers, total wages, and names. If the number of employees exceeds six, additional continuation sheets are necessary. The report also requires the total number of covered workers and the total wages for the quarter to be calculated and reported accurately. Furthermore, employers must sign and date the form, indicating their authority to submit the report. If no wages were paid during a pay period, a zero must be reported. Understanding how to complete the Louisiana Wage Report form correctly is crucial for compliance and to avoid potential penalties. Employers are encouraged to seek assistance if they have questions about the reporting process.

Document Example

,>$$$

5,,

 

6""&

 

7!;

 

8$#,&

 

 

 

 

 

 

 

:#1#)!:)'

? "0 02/ %)>(78 >!47@8

'

9<=

+

 

 

4

 

 

 

 

0

 

 

 

 

2

 

 

 

 

 

5

6

7

8

9

IMPORTANT: Reports on disks will no longer be accepted after Jan. 31, 2012. Employers reporting 100 or more employees MUST file electronically at www.laworks.net.

& 0*$

?A2A?$

"*$

2$ A2"2"$2

52 "22

# B

:2

5$ :2

6$ :2

#" 22

2

$ ""

7>0!*=

5 2%'

6 2+#"$02'

7 #(" 344$*$'

8 (&2+'

9 .,/,))!)/,,)01)!0)#

4 &"()*$$%+,-"'

!"#"$#$% "&'

(=%$%

 

 

 

 

 

 

 

 

 

 

 

 

,

%2&

*004BC1101* *999999920101*

7>0

5

YEAR/QUARTER

(PREPRINT)

EMPLOYER ACCOUNT NUMBER

(PREPRINT)

!"#

$%#&'()*+,-*,+' .' *--

/'. 0#1,)&*2)**3

+.' .

Items 1, 2, 3, 4, 5 and 6 have been pre)printed on the report. IMPORTANT: Do not alter the preprinted information on this document. Changes must be reported on the Employer’s Report of Change Form, found at www.laworks.net.

In Item 7, enter number of continuation sheets.

In Items 8, 9 and 10, enter on lines 1 thru 6 the employee's social security number, the total wages paid (including tips), and the first and last name of each employee. Round to the nearest dollar amount. (up or down; I.E. $1081.49 shall be rounded to $1081.00 and $1081.50 shall be rounded to $1082.00). If you are reporting more than 6 employees, you will need a continuation sheet. If continuation sheets are needed go to www.laworks.net to download the Employer's Wage Report)Continuation Sheet.

Wage totals must be entered on each sheet; total wages this quarter, including continuation sheets, should be entered on line 13.

NOTE: In order to receive proper credit for the wages paid to your employees the social security numbers must be listed.

In Item 11, enter the number of covered workers in each pay period including the 12th of each month (Do not include workers on strike).

Total the wages entered for the employees on the front of this form and enter this amount in Item 12.

In item 13, enter the total from Item 12 and the totals from each continuation sheet you have attached.

SIGNATURE: Each report must be signed and dated by the proprietor, officer of the corporation, partner or duly authorized individual. Please provide title and telephone number.

IF YOU HAD NO EMPLOYMENT IN ANY PAY PERIOD YOU MUST FILE THIS REPORT ENTERING ZERO ()0)) WAGES.

NOTE: THE WAGE BASE WAS $7000 PRIOR TO THE YEAR 2010.

►In Item 14, enter the total of all reported employees’ excess wages for the quarter.

The following is an example of an excess wage calculation based on a wage base of $7700.00. Jan Doe earned $3500 in the 1st quarter (Jan., Feb., Mar.). You will have )0) excess wages. Jan Doe earned $3000 in the 2nd quarter (Apr., May, June). You will have )0) excess wages. Jan Doe earned $3000 in the 3rd quarter (July, Aug., Sept.). You will have $1800 excess wages. Jan Doe earned $2500 in the 4th quarter (Oct., Nov., Dec.). You will have $2500 excess wages.

NOTE: EXCESS WAGES NEVER EXCEED TOTAL WAGES IN A QUARTER.

IMPORTANT: For your information only...(Effective Jan. 1, 1998)

To compute the total amount of the contributions you paid which may be reported on your FUTA 940 tax form.

Multiply this factor

(REPRINT)

times the tax due ___________

If you received a Notice of Tax Overpayment (Form T287ES) you may use any part of this credit toward your contributions due. Enter the amount of the overpayment you wish to use on line 17 of the Employer’s Quarterly Wage and Tax Report.

(NOTE : Overpayments equal to or less than $500 will be preprinted in this field. Underpayments equal to or less than $5 will be preprinted in this field.)

If you are filing after the due date for this quarter a portion of the interest and penalty due will be subtracted from the remittance. To calculate interest and penalty see the example below.

EXAMPLE: Assume the report is 15 days past the due date for the 1st quarter of 2000 (04/30/00).

The tax due = $350.00 and an underpayment of $2.50 is on the account. This brings the total due to $352.50. The interest calculation at 1% per month is 0.50% times the $352.50 tax due totaling $1.74.

The penalty calculation at 5% per month is of tax due + interest due , totals $17.71. The total payment equals $352.50 + 1.74 + 17.71 = $371.95.

Add the interest and penalty calculated to the tax due and enter on line 18 as total remittance.

QUESTIONS CAN BE DIRECTED TO: (PREPRINT)

.___________________________________________

%1#4%556##%##56##4#78%9%6#%11

Dos and Don'ts

When filling out the Louisiana Wage Report form, it is crucial to follow specific guidelines to ensure accuracy and compliance. Below is a list of things you should and shouldn't do:

  • Do ensure that you do not alter the preprinted information on the report. Any changes must be reported using the Employer’s Report of Change Form.
  • Do enter the employee's social security number, total wages paid, and the first and last name of each employee accurately. This information is essential for proper credit.
  • Do round the total wages to the nearest dollar amount as specified. For example, $1081.49 should be rounded to $1081.00.
  • Do sign and date the report. The signature must be from an authorized individual, such as a proprietor or officer of the corporation.
  • Do file the report electronically if you are reporting 100 or more employees, as paper reports will not be accepted after the specified date.
  • Don't forget to include the number of covered workers in each pay period. This includes the 12th of each month but excludes workers on strike.
  • Don't neglect to enter zero wages if you had no employment in any pay period. This is still a required filing.
  • Don't overlook the need for continuation sheets if you are reporting more than six employees. These sheets must also include wage totals.
  • Don't miscalculate excess wages. Ensure that excess wages never exceed the total wages for the quarter.
  • Don't ignore deadlines. Late filings may incur penalties and interest that you will need to calculate and include in your remittance.

Detailed Instructions for Filling Out Louisiana Wage Report

Completing the Louisiana Wage Report form is an important task for employers to ensure compliance with state regulations. Follow these steps carefully to fill out the form accurately. Remember to have all necessary information on hand before you begin.

  1. Locate the preprinted information on the form, including the year/quarter and employer account number. Do not alter this information.
  2. In Item 7, indicate the number of continuation sheets you are submitting.
  3. For Items 8, 9, and 10, enter the following for each employee on lines 1 through 6:
    • Social Security Number
    • Total wages paid (including tips), rounded to the nearest dollar
    • First and last name of each employee
  4. If you have more than six employees, download the Employer's Wage Report Continuation Sheet from www.laworks.net and complete it. Make sure to total wages on each sheet and enter the total for the quarter on line 13.
  5. In Item 11, report the number of covered workers in each pay period, including the 12th of each month (excluding workers on strike).
  6. Sum the wages reported for all employees on the front of the form and enter this total in Item 12.
  7. In Item 13, add the total from Item 12 and any totals from continuation sheets you attached.
  8. Sign and date the report. The signature must be from the proprietor, an officer of the corporation, a partner, or a duly authorized individual. Include your title and telephone number.
  9. If you had no employment during any pay period, file the report indicating zero (0) wages.
  10. For Item 14, calculate and enter the total of all reported employees’ excess wages for the quarter.

Once you have completed the form, review it for accuracy before submission. Ensure that all required fields are filled out and that the form is signed. This will help you avoid any potential issues with compliance.

Documents used along the form

The Louisiana Wage Report form is a crucial document for employers in the state, serving as a means to report wages and employment data. Alongside this form, several other documents are often required to ensure compliance with state regulations. Below is a list of these essential forms and documents.

  • Employer’s Report of Change Form: This form is used to report any changes in employee information, such as name, address, or social security number. It ensures that the Louisiana Workforce Commission has up-to-date records.
  • Employer's Wage Report Continuation Sheet: If an employer has more than six employees, this sheet is necessary to provide additional employee wage information. It must accompany the main wage report.
  • FUTA 940 Tax Form: This federal form reports unemployment taxes. Employers must calculate and report their contributions based on wages paid to employees.
  • Durable Power of Attorney Form: A legal document that ensures your financial and medical matters are managed according to your wishes, especially important in Arizona. For more information, visit https://arizonapdfs.com/durable-power-of-attorney-template/.
  • Form T287ES (Notice of Tax Overpayment): This notice is issued when an employer has overpaid their unemployment taxes. It can be used to apply the overpayment toward future contributions.
  • Quarterly Tax Payment Remittance: Employers must submit payments for unemployment taxes based on the reported wages. This document details the amounts owed and ensures timely payments.
  • Employee Social Security Cards: Employers must keep records of their employees' social security numbers. These cards verify the identity and eligibility of employees for tax purposes.
  • Payroll Records: Maintaining accurate payroll records is essential for compliance. These records document hours worked, wages paid, and any deductions made.

These forms and documents collectively help employers fulfill their reporting obligations and maintain compliance with both state and federal regulations. Proper management of these records is vital for a smooth operation and to avoid potential penalties.

Your Questions, Answered

What is the Louisiana Wage Report form?

The Louisiana Wage Report form is a document that employers in Louisiana must file to report wages paid to employees. This report is essential for tracking employment data and ensuring compliance with state labor laws. It includes details such as employee names, social security numbers, total wages, and the number of employees covered during specific pay periods.

Who is required to file the Louisiana Wage Report?

Employers with 100 or more employees are mandated to file this report electronically through the Louisiana Workforce Commission's website at www.laworks.net. Additionally, any employer who has paid wages to employees in Louisiana must file the report, even if the total wages are zero for any pay period.

What information is needed to complete the form?

To accurately complete the Louisiana Wage Report form, employers need to provide:

  1. Employer account number
  2. Year and quarter of the report
  3. Employee details including names, social security numbers, and total wages paid
  4. Number of covered workers during each pay period
  5. Total wages for the quarter
  6. Signature of an authorized individual

What should I do if I have no employees during a pay period?

If an employer had no employment in any pay period, they are still required to file the Louisiana Wage Report. In such cases, the employer should enter zero (0) wages on the form. This ensures that the state has a complete record of the employer's status during that period.

How should I report excess wages?

Excess wages refer to the amount earned by an employee that exceeds the wage base for the quarter. Employers should calculate excess wages based on the total wages paid to each employee throughout the year. For instance, if an employee earns more than the set wage base, that excess amount must be reported in Item 14 of the form. However, it's important to note that excess wages should never exceed total wages for the quarter.

Are there penalties for late filing?

Yes, there are penalties for late filing of the Louisiana Wage Report. If the report is submitted after the due date, interest and penalties will be assessed on the amount due. For example, if a report is filed 15 days late, interest will be calculated at 1% per month on the tax due, and a penalty of 5% per month will also be applied. Employers should ensure timely filing to avoid these additional costs.

Can I make changes to the preprinted information on the form?

No, employers should not alter the preprinted information on the Louisiana Wage Report form. If there are changes that need to be made, these must be reported using the Employer’s Report of Change Form, which can be found on the Louisiana Workforce Commission's website. This helps maintain the integrity and accuracy of the data recorded.

Where can I find additional resources or assistance?

Employers seeking more information or assistance with the Louisiana Wage Report can visit the Louisiana Workforce Commission's website at www.laworks.net. This site provides access to necessary forms, guidelines, and contact information for further inquiries. Additionally, employers can reach out to the Commission directly for specific questions or concerns regarding their reporting obligations.

Common mistakes

Completing the Louisiana Wage Report form can be a straightforward process, but several common mistakes can lead to complications. Recognizing these errors is essential for ensuring compliance and avoiding penalties.

One significant mistake is altering the preprinted information on the form. Items 1 through 6 are preprinted for your convenience. Changes to this information should not be made directly on the report. Instead, use the Employer’s Report of Change Form available at www.laworks.net. Failing to follow this guideline can result in your report being rejected.

Another frequent error involves the social security numbers of employees. It is critical to list each employee's social security number accurately. If these numbers are incorrect or missing, the report may not receive proper credit for the wages paid. Additionally, ensure that the total wages are rounded to the nearest dollar as instructed. This rounding rule is often overlooked, leading to discrepancies in the reported amounts.

Many individuals also forget to include all necessary continuation sheets when reporting wages for more than six employees. If you have additional employees, download the Employer's Wage Report Continuation Sheet from www.laworks.net. All wage totals must be entered on each sheet, and the total wages for the quarter should be summed correctly on line 13. Omitting this step can delay processing and create confusion.

Another mistake occurs in Item 11, where the number of covered workers must be reported. It is vital to include all covered workers in each pay period, including the 12th of each month. Excluding workers or miscounting can lead to inaccurate reporting and potential fines.

Finally, failing to sign and date the report is a common oversight. Each report must be signed by an authorized individual, such as the proprietor or an officer of the corporation. Providing your title and telephone number is also necessary. Without a signature, the report is incomplete and will not be processed.

Taking the time to review these common mistakes can help ensure that your Louisiana Wage Report is accurate and submitted on time. Avoiding these pitfalls is crucial for maintaining compliance and preventing unnecessary complications.

Misconceptions

Understanding the Louisiana Wage Report form can be challenging, and several misconceptions often arise. Here are four common misunderstandings:

  • Misconception 1: Employers can submit reports on disks.
  • This is no longer an option. As of January 31, 2012, reports on disks are not accepted. Employers must file electronically if they have 100 or more employees.

  • Misconception 2: Preprinted information on the form can be altered.
  • It's important to note that the preprinted information should remain unchanged. Any necessary changes must be reported using the Employer’s Report of Change Form available online.

  • Misconception 3: Social Security numbers are optional when reporting wages.
  • On the contrary, listing employees' Social Security numbers is crucial. This ensures that proper credit is given for the wages paid to employees.

  • Misconception 4: Employers do not need to file if there were no wages paid during a pay period.
  • Even if there were no wages, employers must still file the report, indicating zero wages. This keeps the records accurate and up to date.

Document Attributes

Fact Name Description
Governing Law The Louisiana Wage Report form is governed by Louisiana Revised Statutes, Title 23, Section 153.
Filing Requirement Employers with 100 or more employees must file the report electronically.
Deadline for Disk Reports Reports on disks will no longer be accepted after January 31, 2012.
Preprinted Information Items 1, 2, 3, 4, 5, and 6 are preprinted on the report and should not be altered.
Continuation Sheets If reporting more than 6 employees, a continuation sheet is required.
Social Security Numbers Employee social security numbers must be listed for proper wage credit.
No Employment Reporting If there was no employment in any pay period, a report must still be filed with zero wages.
Signature Requirement The report must be signed and dated by an authorized individual.
Excess Wages Calculation Excess wages are calculated based on a wage base, which was $7,000 prior to 2010.
Interest and Penalty Calculation Late filings incur interest and penalties, calculated based on the amount due.