Tax forms filed by Arketa

This is the full list of tax forms Arketa files on your behalf, by jurisdiction. Arketa files what applies to your business and the states your team works in, so you'll only ever see a fraction of this list.

Some filings are electronic only and have no paper form. In those cases you get a tax liability report or a payment coupon instead. Copies of what was filed for you are in your account. See Payroll taxes and filings.

State requirements and form numbers change. If a form you expect isn't here, or something looks different from what your state sent you, contact Arketa Support.

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
• Form W-3, Transmittal of Wage and Tax Statements
• W-2s for employees and 1099-NECs for contractors

Because W-2s are filed electronically in bulk, a federal Form W-3 filing isn't required. A copy is still included in your year-end package.

State and local

Alabama

• Form A-1, Quarterly Withholding Return
• Form A-3, Annual Withholding Reconciliation
• Form A-6, Department of Revenue Monthly Return
• Form UC-CR4, Quarterly Contribution
• Various local occupational license fee reports

Alaska

• Form 07-1004, Quarterly Contribution Report

Arizona

• Form A1-WP, Payment of 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, Annual Withholding Reconciliation
• Form AR 941M, Monthly Withholding Report
• Form DWS-ARK-209B, Quarterly Contribution Report

California

• Form DE 34, Report of New Hire
• Form DE 88, Payroll Tax Deposit Coupon
• Form DE 9, Quarterly Contribution Return and Report of Wages
• Form DE 9C, Quarterly Contribution Return and Report of Wages (Continuation)

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
• Paid Family and Medical Leave Quarterly Wage Report
• Various local returns

Connecticut

• Form UC-2, Employer Contribution
• Form UC-5A, Correction of Employee Quarterly Earnings Report
• Form CT-941, Return for Annual Filers
• Form CT-941 DRS, Quarterly Withholding Return
• Form CT-W3, Annual Withholding Reconciliation

Delaware

• Form W1, Withholding Income Tax Return, monthly filers
• Form W1A, Withholding Income Tax Return, eighth-monthly filers
• Form W1Q, Withholding Income Tax Return, quarterly filers
• Form W3 and W3A, Annual Withholding Reconciliation
• Form UC-8, Employer's Contribution and Wage Report
• Various local returns

District of Columbia

• Form FR-900A, Employer's Withholding Tax, annual return
• Form FR-900M, Employer's Withholding Tax, monthly return
• Form FR-900Q, Employer's Withholding Tax, quarterly return
• Form FR-900P, Payment Voucher for Withholding Tax
• Form UC-30, Employer's Quarterly Contribution and Wage Report
• Form DOES PFL-30, Employer's Quarterly Contribution and Wage Report

Florida

• Form RT-6, Quarterly Contribution

Georgia

• Form G-7 Monthly, Quarterly Return for Monthly Payers
• Form G-7 Quarterly, Quarterly Return for Quarterly Payers
• Form G-7 with Schedule B, Quarterly Return for Semi-Weekly Payers
• Form G-7 Q-A, Quarterly Withholding Return for Annual Filers
• Form GA-V, Withholding Payment Voucher
• Form G-1003, Income Statement Transmittal
• Form DOL-4 Parts I and II, and DOL-4N, Employer's Quarterly Tax and Wage Report

Hawaii

• Form HW-14 and VP-1, Withholding Tax Return
• Form HW-3, Annual Withholding Reconciliation
• Form UC-B6, Quarterly Contribution

Idaho

• Form 910, Withholding Payment Voucher
• Form 967, Annual Withholding Reconciliation
• Form TAX020, Employer Quarterly UI Tax Report

Illinois

• Form IL-941, Withholding Income Tax Return
• Schedule P, Withholding Schedule
• Form IL-501, Withholding Tax Payment
• Form IL-W-3, Annual Withholding Reconciliation
• TaxNet Monthly Wage Report
• 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 44-095, Quarterly Withholding Return
• Form 44-105, Department of Revenue and Finance Voucher
• Form 65-5300, Quarterly Contribution Return and Wage Detail
• Form VSP, Annual Withholding Reconciliation

Kansas

• Form KW-3, Annual Withholding Tax Return and Transmittal
• Form KW-3E, Annual Withholding Tax Return, EFT filers only
• Form KW-5, Withholding Tax Deposit Report
• Form K-CNS 100, Quarterly Wage Report and Unemployment Tax Return

Kentucky

• Form K-1, Employer's Return of Income Tax Withheld, for one-day, twice-monthly, monthly, and quarterly filers
• Form K-3, Employer's Return of Income Tax Withheld, annual filers
• Form 42A806, Transmitter Report for Filing Wage Statements
• Form UI-3, Employer's Quarterly Unemployment Wage and Tax Report
• Form 0033-138, Occupational License Fee, Mercer County
• Various local returns

Louisiana

• Form L-1, Employer's Return of State Income Tax Withheld
• Form L1-V, Withholding Payment Voucher
• Form L-3, Transmittal of Withholding Tax Statements
• Form ES4, Employer's Wage and Tax Report

Maine

• Form 900ME, Employer's Payment Voucher for Income Tax Withheld
• Form 941/C1-ME, Combined Filing for Income Tax Withholding and Unemployment Contributions
• Form ME UC-1, Quarterly Return of Unemployment Contributions
• Form W-3ME, Reconciliation of Income Tax Withheld

Maryland

• Form MW506 and MW506M, Employer Return of Income Tax Withheld
• Form MW508, Annual Employer Withholding Reconciliation Report
• Form DLLR/DUI 15, Unemployment Insurance Quarterly Employment Report

Massachusetts

• Form M-941, Employer's Return of Income Taxes Withheld
• Form M-3, Reconciliation of Income Taxes Withheld for Employers
• Paid Family and Medical Leave quarterly filings
• Quarterly Employment and Wage Detail Report

Michigan

• Form 5080/160, Monthly and Quarterly Return, withholding portions only
• Sales, Use and Withholding Tax Annual Return, withholding portions only
• Form 447, Transmittal of Magnetic Media Reporting of W-2
• Form 501 Alliance, Transmittal of Magnetic Media Reporting of W-2
• Form UIA 1028, Employer's Quarterly Wage and Tax Report
• Various local returns

Minnesota

• Form MDES-1, Quarterly Contributions
• Quarterly Withholding Worksheet, quarterly filers
• Quarterly Withholding Worksheet, annual filers
• Income Tax Withheld Coupon

Mississippi

• Form 89-105, Employer's Withholding Tax Return
• Form 89-140, Annual Information 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 MW-1, Withholding Payment Coupon
• Form MW-3, Annual Withholding Reconciliation
• Form UI-5, Quarterly Contribution

Nebraska

• Form 501N, Monthly Withholding Deposit
• Form 941N, Withholding Return for quarterly and annual filers
• Form W-3N, Reconciliation of Income Tax Withheld
• 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 DES 200A, Quarterly Contribution

New Jersey

• Form NJ-927, Employer's Quarterly Report
• Form NJ-927W, Employer's Quarterly Report for Weekly Filers
• Form WR-30, Employer Report of Wages Paid
• Form NJ-W-3, Annual Withholding Reconciliation
• Form NJ-ERW2-S, Submitter Form

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-5, Withholding Return, quarterly and monthly filers
• Form NC-5P, Withholding Payment Voucher
• Form NC-5Q, Withholding Return, semi-weekly payers only
• Form NC-3, Annual Withholding Reconciliation
• Form NC-3M, Annual Withholding Reconciliation, monthly filers
• Quarterly Tax Payment Voucher
• Form NCUI 101 and NCUI 101B, Employer's Quarterly Tax and Wage Report

North Dakota

• Form F-306, Quarterly Withholding Return
• Form F-307, Transmittal of Wage and Tax Statements
• Form NDUC-303, Quarterly Contribution

Ohio

• Form IT-501, Income Tax Withheld Deposit Payment
• Form IT-941, Employer's Annual Reconciliation of Income Tax Withheld
• Form IT-942, Employer's Quarterly Reconciliation of Income Tax Withheld
• Form IT-3, Transmittal of Wage and Tax Statements
• Form SD-101, Employer's Payment of School District Income Tax Withheld
• Form SD-141, School District Employer's Annual Reconciliation
• Form 11, Employer's Municipal Tax Withholding Statement
• Form JFS-20125, Unemployment Compensation Quarterly Tax Return
• Various local returns

Oklahoma

• Form WTH 10001, Wage Withholding Tax Return
• Form WTH 10004, Withholding Payment Coupon
• Form OK W-3, Transmittal of Wage and Tax Statements
• Form OES-3, Employer's Quarterly Contribution Report

Oregon

• Form OQ, Quarterly Combined Tax Report
• Form OTC, Combined Payroll Tax Payment Coupon
• Form WR, Annual Withholding Tax Reconciliation Report
• Schedule B, State Withholding Tax
• Form 132, Employee Detail Report
• Form OR-STT-1, Quarterly Statewide Transit Tax Withholding Return
• Form OR-STT-2, Statewide Transit Tax Employee Detail Report
• 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 UC-2 Detail, Employer's Report for Unemployment Compensation
• Various local returns

Rhode Island

• Form RI-941, Employer's Quarterly Tax Return and Reconciliation
• Form RI-W-3, Annual Withholding Reconciliation
• Income Tax Withholding Coupon
• State W-2 Income Tax Transmittal Form
• Form TX-17, Quarterly Contributions

South Carolina

• Form WH-1601, Withholding Tax Payment
• Form WH-1605, Withholding Quarterly Tax Return
• Form WH-1606, Withholding Fourth Quarter and Annual Reconciliation, W-2 Transmittal
• Form WH-1612, W-2 Magnetic Media Transmittal Form
• Form UCE-101 and UCE-120, Employer Quarterly Contribution and Wage Reports
• Form UCE-120A, Employer's Quarterly Continuation Sheet

South Dakota

• Form DOL-UID-21, 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, Withholding Return
• Form TC-941R, Annual Withholding Reconciliation
• Form 33H, Employer's Contribution Report
• Form 33HA, Employer's Quarterly Wage List

Vermont

• Form WHT-430, Withholding Tax Payment
• Form WHT-434, Annual Withholding Reconciliation
• Form WHT-436, Quarterly Withholding Reconciliation
• Form C-101, Quarterly Contribution

Virginia

• Form VA-5, Employer's Return of Income Tax Withheld, electronic only
• Form VA-15, Employer's Voucher for Payment of Income Tax Withheld, semi-weekly
• Form VA-16, Employer's Quarterly Reconciliation and Return of Income Tax Withheld
• Form VA-6, Employer's Annual or Final Summary of Income Tax Withheld
• Form VA-W, W-2 and 1099 Transmittal
• Form VEC-FC-20, Employer's Quarterly Tax Report
• Form VEC-FC-21, Employer's Quarterly Payroll Report

Washington

• Employer's Quarterly Tax and Wage Detail Report
• Labor and Industries Employer's Quarterly Report
• Paid Family and Medical Leave and WA Cares Fund Quarterly Wages and Hours Report

West Virginia

• Form IT-101V, Employer's Monthly Return of Income Tax Withheld
• Form IT-101Q, Employer's Quarterly Return of Income Tax Withheld
• Form IT-103, Annual Reconciliation of Income Tax Withheld
• Form IT-105, W-2 Transmitter Summary
• Form WVUC-A-154, Quarterly Contribution Report
• Various local returns

Wisconsin

• Form WT-6, Tax Deposit Report
• Form WT-7, Annual Withholding Reconciliation
• Form UCT-101, Quarterly Contribution

Wyoming

• Form WYO058, Quarterly UI Summary Report and Wage Listing