> ## Documentation Index > Fetch the complete documentation index at: https://support.dripos.com/llms.txt > Use this file to discover all available pages before exploring further. # Payroll Tax Filings ## [Check Payroll Services](https://www.checkhq.com/) Dripos' compliance partner Check handles the filing and payment of certain state and local taxes on behalf of your business as your reporting agent. View all tax forms remitted by Check on your **[Dashboard](https://dashboard.dripos.com/payroll/company-tax-documents)** under [**Finance** > **Payroll** > **Company Tax Documents**](https://dashboard.dripos.com/payroll/company-tax-documents) Some filings are submitted electronically and do not require a physical form. In those cases, Check provides either a tax liability report or a payment coupon, depending on the requirement. **Below is a list of the federal and state tax forms that are generally supported by Check:** ### Federal Form 940 - Employer's Annual Federal Unemployment (FUTA) Tax Return Form 941 - Employer's Quarterly Federal Tax Return Form 943 - Employer's Annual Federal Tax Return for Agricultural Employees Form 944 - Employer's Annual Federal Tax Return ### By State **Alabama** Form AL A-1 - Alabama Quarterly W/H Return Form AL A-3 - Alabama Annual W/H Reconciliation Form AL A-6 - Alabama Department of Revenue Monthly Return Form AL UC-CR4 - Alabama Quarterly Contribution Various local occupational license fee reports **Alaska** Form AK 07-1004 - Alaska Quarterly Contribution Report **Arizona** Form A1-WP - Payment of AZ Income Tax Withholding Form A1-QRT - Quarterly Withholding Tax Return Form A1-R - Withholding Reconciliation Return Form UC-018 - Unemployment Tax and Wage Report **Arkansas** Form AR3MAR - Arkansas Annual W/H Reconciliation Form AR 941M - State of Arkansas Monthly W/H Report Form AR DWS-ARK-209B - Arkansas Quarterly Contribution Report **California** Form DE34- CA Report of New Hire Form DE88- Payroll Tax Deposit Coupon Form DE 9 - Quarterly Contribution Return and Report of Wages Form DE 9C - Combined Payroll Tax Payment Coupon **Colorado** Form DR 1093 - Annual Transmittal of State W-2 and 1099 Forms Form DR 1094 - Income Withholding Tax Return Form UITR-1 - Unemployment Insurance Tax Report Colorado Paid Family and Medical Leave Quarterly Wage Report Form Various local returns **Connecticut** Form CT UC-5A - Connecticut Correction of EE Quarterly Earnings Report Form CT UC-2- Connecticut Employer Contribution Form CT 941 - Connecticut Return for Annual Filer Form CT 941 DRS - Connecticut Quarterly W/H Return Form CT W3 - Connecticut Annual W/H Reconciliation **Delaware** Form DE W1 - Delaware Withholding Income Tax Return for monthly filers Form DE W1A - Delaware Withholding Income Tax Return for eighth monthly filers Form DE W1Q - Delaware Withholding Income Tax Return for quarterly filers Form DE W3/W3A - Delaware Annual W/H Reconciliation Form DE UC-8 - Employer's Contribution and Wage Report Various local returns **District of Columbia (Washington D.C.)** Form FR900A - Employer's Withholding Tax - Annual Return Form FR900M - Employer's Withholding Tax - Monthly Return Form FR900Q - Employer's Withholding Tax - Quarterly Return Form DC FR-900P - District of Columbia Payment Voucher for Withholding Tax Form DC UC-30 - Employer's Quarterly Contribution and Wage Report Form DOES PFL-30 - Employer's Quarterly Contribution and Wage Report **Florida** Form FL RT-6 - Florida Quarterly Contribution **Georgia** Form G-7 Monthly - Quarterly Return for Monthly Payers Form G-7 Quarterly- Quarterly Return for Quarterly Payers Form G-7/Sch B - Quarterly Return for Semi-Weekly Payers Form GA-V - Withholding Payment Voucher Form G-1003 - Income Statement Transmittal Form GA G-7 - Georgia Quarterly Return for Semi Weekly Filers Form GA G-7 Q-A - Georgia Quarterly W/H Return for Annual Filers Form DOL-4 Part I & II/DOL-4N - Employer's Quarterly Tax and Wage Report **Hawaii** Form HI HW-14/VP-1 - Hawaii Withholding Tax Return Form HI HW-3 - Hawaii Annual Withholding Reconciliation Form HI UC-B6 - Hawaii Quarterly Contribution **Idaho** Form 910 - Withholding Payment Voucher Form Form 967 - Idaho Annual W/H Reconciliation Form TAX020 - Idaho Employer Quarterly UI Tax Report **Illinois** Form IL-941 - Illinois Withholding Income Tax Return Schedule P - Illinois Withholding Schedule Form IL-501 - Illinois Withholding Tax Payment Form IL UI MTHLY WG - Illinois TaxNet Monthly Wage Report Form IL W-3 - Illinois Annual W/H Reconciliation Form UI-3/40 - Employer's Contribution and Wage Report **Indiana** Form WH-1 - Withholding Tax Voucher Form WH-3 - Annual Withholding Tax Form UC-5A- Quarterly Wage and Employment Report **Iowa** Form IA 44-095 - Iowa Quarterly Withholding Return Form IA 65-5300 - Return/Wage detail Iowa Quarterly Contribution Form IA 44-105 - Iowa Department of Revenue and Finance Voucher Form IA VSP - Iowa Annual W/H Reconciliation **Kansas** Form KW-3 - Annual Withholding Tax Return & Transmittal Form K-CNS 100 - Quarterly Wage Report and Unemployment Tax Return Form KW-5 - Withholding Tax Deposit Report Form KW-3E - Annual Withholding Tax Return (for use by EFT filers only) **Kentucky** Form KY0033-138 - Occupational License Fee (Mercer County) Form K-1 - Employer's Return of Income Tax Withheld for one day, twice monthly, monthly, or quarterly filers Form - K-3 Employer's Return of Income Tax Withheld for annual filers Form 42A806 - Transmitter Report for Filing Kentucky Wage Statements Form UI-3 - Employer's Quarterly Unemployment Wage and Tax Report Form Various local returns **Louisiana** Form L-3 - Transmittal of Withholding Tax Statements Form L-1 - Employer's Return of State Income Tax Withheld Form L1-V - Withholding Payment Voucher Form LDOL ES4 - Employer's Wage and Tax Report **Maine** Form 900ME - Employer's Payment Voucher for Income Tax Withheld Form ME-UC-1 - Quarterly Return of Unemployment Contributions Form 941/C1-ME - Combined Filing for Income Tax Withholding & Unemployment Contributions Form W-3ME - Reconciliation of Income Tax Withheld **Maryland** Form MW506/MW506M - Employer Return of Income Tax Withheld Form MW508 - Annual Employer Withholding Reconciliation Report Form MD DLLR/DUI 15 - Maryland Unemployment Insurance Quarterly Employment Report **Massachusetts** Form M-941 - Employer’s Return of Income Taxes Withheld Form M-3 - Reconciliation of Massachusetts Income Taxes Withheld for Employers Paid Family & Medical Leave Quarterly Filings Form Quarterly Employment and Wage Detail Report **Michigan** Form MI 5080/160 - Michigan Monthly/Quarterly Return (Withholding portions only) Form MI Sales, Use and Withholding Tax Annual Return (Withholding portions only) Form MI 447 - Transmittal of Mag Media reporting of W-2 Form MI UIA 1028 - Michigan Employer's Quarterly Wage/Tax Report Form MI 501 ALLIANCE - Transmittal of Mag Media reporting of W-2 Various local returns **Minnesota** Form MN MDES-1 - Minnesota Quarterly Contributions Minnesota Quarterly Withholding Worksheet for quarterly filers Minnesota Quarterly Withholding Worksheet for annual filers Minnesota Income Tax Withheld Coupon **Mississippi** Form 89-140 - Annual Information Return Form 89-105 - Employer's Withholding Tax Return Form UI-2 - Employer's Quarterly Wage Report **Missouri** Form MO-941 - Employer's Return of Income Taxes Withheld Form MO-941P - Quarter-Monthly Withholding Tax Payments Form MO-W3 - Transmittal of Wage and Tax Statements Form MODES-4-7 - Quarterly Contribution and Wage Report Form MODES-10B - Quarterly Wage Report Continuation Sheet Various local returns **Montana** Form MT MW-1 - Montana Withholding Payment Coupon Form MT MW-3 - Montana Annual W/H Reconciliation Form MT UI-5 - Montana Quarterly Contribution **Nebraska** Form W-3N - Reconciliation of Income Tax Withheld Form 941N - Withholding Return for quarterly and annual filers Form 501N - Monthly Withholding Deposit Form UI 11T - Combined Tax Report **Nevada** Form NUCS-4072 - Employer's Quarterly Contribution and Wage Report Form TXR-020.04 - Modified Business Tax Return **New Hampshire** Form NH DES 200A - New Hampshire Quarterly Contribution **New Jersey** Form NJ WR-30 - New Jersey Employer Report of Wages Paid Form NJ-927 - New Jersey Employer's Quarterly Report Form NJ-927W - New Jersey Employer's Quarterly Report for Weekly Filers Form NJ-ERW2-S - New Jersey Submitter Form Form NJ-W-3 - New Jersey Annual Withholding Reconciliation **New Mexico** Form CRS-1 - Combined Report Form Form RPD-41072 - Annual Withholding Form Form ES-903A - Employer's Quarterly Wage and Contribution Report Form WC-1 - Workers' Compensation Fee Form **New York** Form NYS-1 - Return of Tax Withheld Payment Coupon Form NYS-45 - Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return Form MTA-305 - Employer's Quarterly Metropolitan Transit Tax Form **North Carolina** Form NC 3 - Annual Withholding Reconciliation Form NC 3M - Annual Withholding Reconciliation (Monthly Filers) Form NC 5P - Withholding Payment Voucher Form NC 5 - Withholding Return (Quarterly or Monthly Filers) Form NC 5Q - Withholding Return (Semi-weekly payers only) Quarterly Tax Payment Voucher Form NCUI 101 - Employer's Quarterly Tax and Wage Report Form NCUI 101B - Employer's Quarterly Tax and Wage Report **North Dakota** Form ND F-306 - North Dakota Quarterly W/H Return Form ND F-307 - North Dakota Transmittal of Wage and Tax Statements Form ND NDUC-303 - North Dakota Quarterly Contribution **Ohio** Form IT-941 - Employer's Annual Reconciliation of Income Tax Withheld Form SD-101 - Employers Payment of School District Income Tax Withheld Form OH IT-501 - Ohio Income Tax Withheld Deposit Payment Form IT-942 - Employer's Quarterly Reconciliation of Income Tax Withheld Form SD-141 - School District Employer's Annual Reconciliation Form IT-3 - Transmittal of Wage and Tax Statements Form JFS-20125 - Unemployment Compensation Quarterly Tax Return Form 11 - Employer's Municipal Tax Withholding Statement Various local returns **Oklahoma** Form WTH 10001 - Oklahoma Wage Withholding Tax Return Form WTH 10004 - Oklahoma Withholding Payment Coupon Form OK W-3 - Oklahoma Transmittal of Wage and Tax Statements Form OES-3 - Employer's Quarterly Contribution Report **Oregon** Form Annual Withholding Tax Reconciliation Report (WR) Form Combined Payroll Tax Payment Coupon (OTC)\* Form Quarterly Combined Tax Report (OQ) Form Oregon Quarterly Statewide Transit Tax Withholding Return (Form OR-STT-1) Form Statewide Transit Tax Employee Detail Report (Form OR-STT-2) Form State Withholding Tax (Oregon Schedule B) Form Employee Detail Report (FORM 132) Various local returns **Pennsylvania** Form PA W-3 - Employer Quarterly Return of Withholding Tax Form REV-1667 AS - W-2 Transmittal Form UC-2 - Employer's Unemployment Insurance Tax Report Form Detail UC-2 - Employer's Report for Unemployment Compensation Various local returns **Rhode Island** Form RI-W-3 - Rhode Island Annual W/H Reconciliation Form RI State W2 - Rhode Island Income Tax Transmittal Form for the Reporting of W2 Information Form RI 941 - Rhode Island Employer’s Quarterly Tax Return and Reconciliation Rhode Island Income Tax Withholding Coupon Form RI TX-17 - Rhode Island Quarterly Contributions **South Carolina** Form WH-1612 - W2/Magnetic Media Transmittal Form Form WH-1606 - Withholding Fourth Quarter/Annual Reconciliation/W-2 Transmittal Form WH-1605 - Withholding Quarterly Tax Return Form WH-1601 - Withholding Tax Payment Form UCE-101/120 - Employer Quarterly Contribution and Wage Reports Form UCE-120A - Employer's Quarterly Continuation Sheet **South Dakota** Form SD DOL-UID-21 - South Dakota Quarterly Contribution **Tennessee** Form LB-0456 - Premium Report Form LB-0851- Wage Report **Texas** Form C-3- Employer's Quarterly Report **Utah** Form TC-941- Utah Withholding Return Form TC-941R - Annual Withholding Reconciliation Form 33H - Employer's Contribution Report Form 33HA - Employer's Quarterly Wage List **Vermont** Form VT WHT-430 - Vermont Withholding Tax Payment Form VT WHT-434- Vermont Annual W/H Reconciliation Form VT WHT-436 - Quarterly Withholding Reconciliation Form VT C-101 - Vermont Quarterly Contribution **Virginia** Form VA-6 - Employer's Annual or Final Summary of Income Tax Withheld (VA-6) Form VA-16 - Employer's Payments Quarterly Reconciliation and Return of Income Tax Withheld Form VA-5 - Employer's Return of Virginia Income Tax Withheld (Electronic Only) Form VA-15 - Employer's Voucher for Payment of Income Tax Withheld (Semiweekly) Form VA-W - W-2/1099 Transmittal Form VEC-FC-21 - Employer's Quarterly Payroll Report Form VEC-FC-20 - Employer's Quarterly Tax Report **Washington** Employer's Quarterly Tax and Wage Detail Report Labor & Industries Employer's Quarterly Report Employer's Paid Family & Medical Leave and WA Cares Fund Quarterly Wages and Hour Report **West Virginia** Form WV/IT-103 - Annual Reconciliation of Income Tax Withheld Form WV/IT-101V - Employer's Monthly Return of Income Tax Withheld Form WV/IT101Q - Employer's Quarterly Return of Income Tax Withheld Form WV/IT-105 - W-2 Transmitter Summary Form WVUC-A-154 - Quarterly Contribution Report Various local returns **Wisconsin** Form WI WT-6 - Wisconsin Tax Deposit Report Form WI WT-7 - Wisconsin Annual W/H Reconciliation Form WI UCT-101 - Wisconsin Quarterly Contribution **Wyoming** Form WYO058 - Quarterly UI Summary Report/Wage Listing — At times, there may not be a paper copy of the above forms when electronic filing is the only option. Companies should refer to their company package summary page to verify what was filed by Check on their behalf. Check also files W-2 and 1099-NEC forms when mandated at the federal, state and local level. As a bulk filer, we send these forms electronically which means that we do not need to file a Federal Form W-3. However, we will provide a paper copy of Form W-3 in the company package.
Click here to view a complete list of taxes filed by Check *** ## Employer Responsbilities ### Company Tax Information Employers are responsible for ensuring all company tax information is submitted to Dripos prior to the end of each fiscal quarter. **Failure to do so may result in delayed quarterly tax filings, which may include interest and fees that will be the responsiblity of the employer to pay.** To ensure that your tax information is properly submitted, please refer to the **EOY Tax Checklist** on your payroll homepage. Review all company tax information and fill out incomplete fields. ### Third Party Administrator (TPA) Access A handful of states require that you provide our compliance partner, Check Technologies, with Third Party Administrator (TPA) access to their website so Check can communicate on your behalf with the state and file your taxes in a timely manner. Click here for a full list of states requiring TPA access ### Failed Filings Failed filings will result in a **\$150 fee per failed funding**. Additionally, your business is responsible for paying any penalties or interest assessed by an agency due to late or failed filings. Dripos and our compliance partner, Check, file taxes for Dripos payroll customers on a quarterly basis. The filing period closes one month after the end of the quarter. Payroll taxes can fail to file for reasons outside of Dripos' control. **Failure to properly provide Dripos and Check with company tax information and TPA access (if applicable) before the end of the quarter may result in a failed tax filing.** **Failed filing errors that will incur a \$150 penalty fee include:** **Incorrect or Missing Tax Account Information:** The company failed to provide valid state/local tax IDs (e.g. missing EIN, SIT ID, SUI ID) ***OR*** tax accounts were never registered in certain jurisdictions * All tax account numbers must be provided to Dripos one business week prior to quarter close at the latest to avoid a failed filing. * To input or check your tax account numbers, go to **Finance > Payroll > Settings > Open Tax & Authorization Settings**. All account numbers in **Tax Setup** must be inputted, not "Applied for" and all forms under **Filing Authorization** must be signed. **Failed or Missing Third Party Administrator (TPA) Access:** This occurs if the company has not provided Check, our payroll compliance partner, the proper third party administrator authorization to file taxes on their behalf. * If your company is required to provide TPA access, you will be notified by your onboarding specialist after running your first payroll. * Please see [here](/finance/payroll/payroll-taxes#third-party-access) for instructions on how to grant TPA access by state. **Taxes Already Filed:** This occurs when a previous provider has already tried to file taxes on behalf of the company, conflicting with Dripos' tax filings. * Before the end of the quarter, confirm that any previous payroll providers are canceled and will not file any more taxes on the company's behalf. **Incorrect Tax Election Setup:** The company selected the wrong tax options or made incorrect PFML, SUI, or local tax elections. If your payroll taxes have failed to file, you will receive a notice from [payroll@dripos.com](mailto:payroll@dripos.com) after the close of the filing period. ### Consequences of a Failed Tax Filing * **Penalties and Interest:** Tax authorities may issue late filing penalties, failure-to-pay fines, and interest on unpaid taxes. * **Delinquent Tax Notices:** The company may receive warning or collection notices from federal, state, or local tax agencies. Repeated failures can lead to escalated enforcement actions. * **Loss of Good Standing:** The business could fall out of compliance and lose its "Good Standing" status with a state, impacting licenses or contracts. * **Delayed or Missed Tax Payments:** Failure to file may also delay the remittance of withheld taxes (e.g., income tax, unemployment tax), creating a liability balance. * **Difficulty Filing Future Returns:** Missed filings can complicate future filings—especially when backfiling is required or the provider doesn’t support it. * **Potential Legal Action:** In extreme cases, the government may pursue legal action or issue liens against the business for unpaid liabilities. Please note that your business is responsible for paying any penalties or interest assessed by an agency due to late filings, although Dripos can assist with remitting these payments.