Louisiana Documents Online

Louisiana Documents Online

Homepage Louisiana Wage Report Form
Navigation

The Louisiana Wage Report form is an essential tool for employers in the state, helping to ensure accurate reporting of employee wages and compliance with state regulations. This form requires employers to provide detailed information about their workforce, including the total wages paid, employee social security numbers, and the number of covered workers during each pay period. For those with 100 or more employees, electronic filing is mandatory, and reports must be submitted through the official website, www.laworks.net. It's crucial to pay attention to the preprinted sections of the form, as any alterations must be reported separately. Employers must also include continuation sheets if reporting for more than six employees, ensuring that all wage totals are accurately calculated and reported. Additionally, the form outlines specific instructions for reporting excess wages, which can impact tax contributions. Each submission must be signed by an authorized individual, reinforcing the importance of accountability in the reporting process. Understanding the nuances of the Louisiana Wage Report is vital for maintaining compliance and supporting the financial well-being of employees.

Louisiana Wage Report 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

Documents used along the form

The Louisiana Wage Report form is an essential document for employers in Louisiana, used to report wages paid to employees and to ensure compliance with state regulations. Alongside this form, several other documents are often utilized to provide a comprehensive overview of an employer's payroll and tax obligations. Below is a list of these forms and documents, each serving a unique purpose in the reporting process.

  • Employer’s Report of Change Form: This form is used to report any changes in employer information or employee status. It is crucial for maintaining accurate records and ensuring that the Wage Report reflects the most current information.
  • Employer's Wage Report Continuation Sheet: When reporting more than six employees, this sheet allows employers to continue listing employee wages and details. It must be attached to the main Wage Report for completeness.
  • Texas Motorcycle Bill of Sale: This form is essential for any motorcycle sale in Texas, confirming the change of ownership, which can be efficiently processed through legalpdf.org.
  • Form 940 (FUTA Tax Return): This federal form is used to report unemployment taxes owed by employers. It provides a summary of the employer's contributions to the Federal Unemployment Tax Act (FUTA) for the year.
  • Form 941 (Employer’s Quarterly Federal Tax Return): Employers use this form to report income taxes, Social Security tax, and Medicare tax withheld from employee paychecks. It is essential for federal tax compliance.
  • W-2 Forms: These forms are provided to employees at the end of the year, detailing their annual wages and the taxes withheld. Employers must file these forms with the Social Security Administration as well.
  • IRS Form 1099: This form is used to report payments made to independent contractors and other non-employee compensation. It is important for tax reporting purposes, especially for businesses that engage freelancers.
  • State Unemployment Tax Act (SUTA) Report: Employers must file this report to document their contributions to state unemployment insurance. It is separate from the federal unemployment tax obligations.
  • Employee Time Sheets: These documents track the hours worked by employees. They serve as the basis for calculating wages and are essential for ensuring accurate payroll processing.
  • Payroll Records: Comprehensive payroll records include details on employee wages, deductions, and benefits. Maintaining accurate payroll records is vital for compliance with both state and federal laws.

These documents collectively ensure that employers meet their reporting obligations while providing a clear picture of their payroll practices. Properly managing these forms can help avoid potential legal issues and promote transparency in employee compensation.

Key takeaways

  • Electronic Filing Requirement: Employers with 100 or more employees must file the Louisiana Wage Report electronically at www.laworks.net.
  • Preprinted Information: Do not alter the preprinted information on the form. If changes are needed, use the Employer’s Report of Change Form.
  • Continuation Sheets: If reporting more than six employees, download the Employer's Wage Report Continuation Sheet from the website.
  • Social Security Numbers: Always include employees' social security numbers to ensure proper credit for wages paid.
  • Rounding Wages: Round total wages to the nearest dollar. For example, $1081.49 rounds down to $1081.00, while $1081.50 rounds up to $1082.00.
  • Reporting Zero Wages: If no employment occurred during any pay period, file the report with zero wages.
  • Signature Requirement: The report must be signed and dated by an authorized individual, including their title and phone number.
  • Excess Wages: Calculate excess wages based on the wage base. Ensure that excess wages never exceed total wages for the quarter.
  • Timely Filing: If filing after the due date, be aware that interest and penalties may apply to the total remittance.