Quarter Processing: Using Tax Reports to Prepare for Quarter End
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1 Quarter Processing: Using Tax Reports to Prepare for Quarter End Reports Manual Need support after training? To exchange tips and best practices with fellow users, get on The Bridge an online community built exclusively for ADP clients. V _2NH Copyright ADP, LLC
2 ADP Trademarks ADP, the ADP logo, ADP A more human resource, The Bridge Sponsored by ADP & Bubble Talk Design, and ADP Workforce Now are registered trademarks of ADP, LLC. All other trademarks and service marks are the property of their respective owners. Copyright ADP, LLC. ADP Proprietary and Confidential All Rights Reserved. These materials may not be reproduced in any format without the express written permission of ADP, LLC. Any repurposing, reposting, or other use of this content (including but not limited to YouTube or any other social media) is expressly prohibited. ADP provides this publication "as is" without warranty of any kind, either express or implied, including, but not limited to, the implied warranties of merchantability or fitness for a particular purpose. ADP is not responsible for any technical inaccuracies or typographical errors which may be contained in this publication. Changes are periodically made to the information herein, and such changes will be incorporated in new editions of this publication. ADP may make improvements and/or changes in the product and/or programs described in this publication at any time without notice. Published by ADP Enterprise Learning February 2018
3 PREFACE Contents Quarterly Tax Verification... 5 Wage & Tax Register Cafeteria 125 Plan Benefits Register Quarterly Wage Report Form 941: Employer s Quarterly Federal Tax Return Statement of Deposits & Filings Copyright ADP, LLC iii V _2NH
4 PREFACE Copyright ADP, LLC iv V _2NH
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31 QTR END TEST 2 1 ADP BOULEVARD ROSELAND NJ ***************************** ** DO NOT FILE THIS FORM ** ***************************** Employer's Name and Address EMPLOYEE'S SOCIAL SECURITY ACCOUNT NUMBER NAME OF EMPLOYEE QUARTERLY WAGE REPORT AQN Batch Number 20XX/3/00002 Date Quarter Ended Employer's State Identification Number TOTAL WAGES REFERENCE COPY Page Number Substitute for State Form # Name of State UC-10-A 09/30/20XX 2 ALABAMA Federal Identification Number FILE NO. XXX-XX-6415 DEXTER,JOHN H TOTALS FOR THIS PAGE NUMBER OF EMPLOYEES AND WAGE TOTALS Number of employees ***************************** ** DO NOT FILE THIS FORM ** ***************************** Page 31
32 QTR END TEST 2 1 ADP BOULEVARD ROSELAND NJ ***************************** ** DO NOT FILE THIS FORM ** ***************************** Employer's Name and Address EMPLOYEE'S SOCIAL SECURITY ACCOUNT NUMBER NAME OF EMPLOYEE QUARTERLY WAGE REPORT * SUI CODE 03 TOTALS * AQN Batch Number 20XX/3/00002 Date Quarter Ended Employer's State Identification Number TOTAL WAGES REFERENCE COPY Page Number Worksheet for Name of State UC-10-A 09/30/20XX 3 ALABAMA Federal Identification Number FILE NO. STATE-TOTALS ************************************************** * ADP IS RESPONSIBLE FOR FILING THIS REPORT. * ************************************************** TOTAL WAGES THIS QUARTER LESS EXCESS SUI TAXABLE WAGES SUI TAXABLE WAGES 8,000 LIMIT 00 NUMBER OF EMPLOYEES 1 TOTALS FOR THIS PAGE NUMBER OF EMPLOYEES AND WAGE TOTALS Number of employees ***************************** ** DO NOT FILE THIS FORM ** ***************************** Page 32
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