- M-941 (Employer's Return of Income Taxes Withheld): This is a good source of information used to balance the amount of income tax withheld in prior quarters.
- Employment Wage and Detail Report: This is filed online. You can use a payroll report that contains the same data you would report. SSN, Employee Name, UI Gross Wages, Taxable Wages. UI Contribution, UHI Contribution and Workforce Training Fund amounts.
Thank you for the feedback!