Homepage Blank Louisiana Wage Report Form
Outline

The Louisiana Wage Report form serves as a crucial tool for employers to accurately report employee wages and ensure compliance with state regulations. This form requires employers to detail the total wages paid, including tips, for each employee during the reporting period. It is essential to include the employees' Social Security numbers, as failure to do so may result in incorrect wage credit. Employers with 100 or more employees must file electronically, while those with fewer can submit paper forms. The report includes preprinted sections for the employer’s account number and year/quarter, as well as specific instructions for entering employee information. Notably, if an employer had no employment during any pay period, they are still required to file the report with zero wages. Additionally, the form outlines the necessity of reporting excess wages and provides guidance on calculating contributions owed. Employers must sign and date the report, ensuring that it is completed accurately to avoid penalties. By adhering to these guidelines, employers can fulfill their obligations while contributing to the state’s workforce data collection efforts.

Sample - Louisiana Wage Report Form

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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.

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YEAR/QUARTER

(PREPRINT)

EMPLOYER ACCOUNT NUMBER

(PREPRINT)

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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)

.___________________________________________

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Form Information

Fact Name Description
Governing Law The Louisiana Wage Report form is governed by Louisiana Revised Statutes, Title 23, Chapter 4.
Filing Deadline Reports must be filed by the last day of the month following the end of the quarter.
Electronic Filing Requirement Employers with 100 or more employees must file electronically at www.laworks.net.
Preprinted Information Items 1 through 6 are preprinted on the report and should not be altered.
Continuation Sheets If reporting more than 6 employees, a continuation sheet is required.
Social Security Numbers Employees' social security numbers must be accurately reported for proper credit.
Zero Employment Reporting If there was no employment in any pay period, a report must still be filed showing zero wages.
Excess Wages Calculation Excess wages are calculated based on the wage base, which is currently $7700.
Signature Requirement The report must be signed and dated by an authorized individual, such as an officer or partner.
Late Filing Penalties Filing after the due date may incur interest and penalties, calculated based on the amount due.

Detailed Guide for Filling Out Louisiana Wage Report

Filling out the Louisiana Wage Report form requires careful attention to detail. Follow these steps to ensure accurate completion of the form.

  1. Locate the preprinted information on the form, including the year/quarter and employer account number. Do not change this information.
  2. In Item 7, write the number of continuation sheets you are using.
  3. For Items 8, 9, and 10, enter the social security number, total wages paid (including tips), and the first and last name of each employee on lines 1 through 6. Round wages to the nearest dollar.
  4. If reporting more than six employees, download the Employer's Wage Report Continuation Sheet from www.laworks.net and complete it. Ensure wage totals are included on each sheet.
  5. In Item 11, indicate the number of covered workers in each pay period, including the 12th of each month. Do not count workers on strike.
  6. Calculate the total wages entered for employees on the front of the form and write this amount in Item 12.
  7. In Item 13, enter the total from Item 12 and add any totals from continuation sheets.
  8. Sign and date the report. Ensure the signature is from the proprietor, corporate officer, partner, or an authorized individual. Include your title and telephone number.
  9. If there was no employment in any pay period, file the report with zero wages.
  10. In Item 14, calculate the total of all reported employees’ excess wages for the quarter. Remember, excess wages should not exceed total wages for the quarter.

After completing the form, review it for accuracy. Submit the report by the deadline to avoid penalties. If you have questions, refer to the contact information provided on the form.

Obtain Answers on Louisiana Wage Report

  1. What is the Louisiana Wage Report form?

    The Louisiana Wage Report form is a document that employers in Louisiana must complete to report the wages paid to their employees during a specific quarter. This form helps the state track employment and wage data, which is important for various state programs and regulations.

  2. Who is required to file the Louisiana Wage Report?

    Employers with 100 or more employees are required to file this report electronically at www.laworks.net. If an employer has fewer than 100 employees, they may still need to file the report but can do so using paper forms.

  3. What information must be included on the form?

    The form requires several key pieces of information:

    • Employee's Social Security number
    • Total wages paid, including tips
    • First and last names of each employee
    • The number of covered workers in each pay period
    • Total wages for the quarter

    It is essential to round the total wages to the nearest dollar and ensure that Social Security numbers are accurately listed for proper credit.

  4. What should I do if I had no employment during a pay period?

    If there were no employees during any pay period, you still need to file the report. In this case, simply enter zero (0) wages on the form. This ensures that your reporting remains consistent and up-to-date.

  5. What happens if I file the report late?

    Filing the report after the due date can result in additional charges. Interest and penalties will be calculated based on the amount due. For example, if the report is filed 15 days late, interest will accrue at a rate of 1% per month, and a penalty of 5% per month will also apply. It is advisable to file on time to avoid these extra costs.

Common mistakes

Filling out the Louisiana Wage Report form can be a straightforward process, but many people make common mistakes that can lead to issues down the line. One frequent error is failing to use the correct format for employee social security numbers. Each number must be entered accurately and without any extra characters or spaces. If an incorrect social security number is provided, it can delay processing and create complications for both the employer and the employee.

Another common mistake is neglecting to round wages properly. The instructions specify that wages should be rounded to the nearest dollar. Many individuals overlook this detail, which can result in discrepancies in reported totals. For example, reporting $1,081.49 as $1,081.00 instead of rounding it up to $1,082.00 can lead to underreporting and potential penalties.

People often forget to sign and date the report. Each submission must include a signature from the proprietor, an officer of the corporation, or a duly authorized individual. Without this essential step, the report may be considered incomplete, leading to delays in processing or a request for resubmission.

Lastly, some individuals do not include the total wages from continuation sheets. If more than six employees are reported, additional sheets are necessary. It is crucial to ensure that the total wages from these sheets are included in the final totals. Omitting this information can result in inaccuracies that affect tax calculations and compliance.

Documents used along the form

The Louisiana Wage Report form is an essential document for employers to report wages and employment information. Along with this form, several other documents may be required to ensure compliance with state regulations. Below is a list of these forms, each serving a specific purpose in the reporting process.

  • Employer’s Report of Change Form: This form is used to report any changes to the information previously submitted on the Louisiana Wage Report. Employers must ensure that any updates, such as changes in employee status or business details, are documented accurately.
  • Employer's Wage Report Continuation Sheet: If an employer has more than six employees to report, this continuation sheet is necessary. It allows for additional employee details to be recorded without altering the main report.
  • Form T287ES (Notice of Tax Overpayment): This form notifies employers of any overpayment of taxes. Employers can apply these credits toward future contributions, which can help reduce their tax burden.
  • FUTA 940 Tax Form: Employers use this form to report federal unemployment taxes. It is crucial for understanding the overall tax obligations and ensuring compliance with federal regulations.
  • Quarterly Tax Payment Schedule: This document outlines the due dates for tax payments. Staying informed about these deadlines helps employers avoid penalties and interest charges.
  • Employee Social Security Number Verification: While not a formal document, verifying employees' social security numbers is vital. Accurate reporting ensures that employees receive proper credit for their earnings and benefits.

Understanding these forms and their purposes is crucial for employers in Louisiana. Proper completion and timely submission of all required documents will help maintain compliance and support the well-being of employees. If there are any questions or uncertainties, it is advisable to seek guidance from a knowledgeable professional.

Similar forms

The Louisiana Wage Report form serves a crucial purpose in tracking employee wages and ensuring compliance with state regulations. Several other documents share similarities with this form, primarily in their intent to report employee compensation and maintain accurate records. Here’s a list of nine documents that are similar to the Louisiana Wage Report form, highlighting how they align in purpose and function:

  • Federal Form 941: This form is used by employers to report income taxes, Social Security tax, and Medicare tax withheld from employee wages. Like the Louisiana Wage Report, it requires accurate reporting of employee wages and tax withholdings.
  • State Unemployment Insurance (SUI) Report: Employers submit this report to state agencies to detail wages paid and the number of employees. It parallels the Louisiana Wage Report in its focus on employee compensation for unemployment insurance purposes.
  • W-2 Form: This document summarizes an employee's annual wages and the taxes withheld. Both the W-2 and the Louisiana Wage Report require detailed wage reporting for compliance with tax regulations.
  • Employer's Quarterly Federal Tax Return (Form 941): Similar to the Louisiana Wage Report, this form is submitted quarterly to report payroll taxes and includes information on wages paid to employees.
  • State Payroll Tax Report: This report details the payroll taxes owed to the state based on employee wages, akin to the Louisiana Wage Report’s requirement to report wages for tax purposes.
  • Form 1099-MISC: Used for reporting payments made to independent contractors, this form shares the wage reporting aspect, although it focuses on non-employee compensation.
  • Form 940: This annual report is used to report and pay Federal Unemployment Tax Act (FUTA) taxes. It is similar in that it deals with employee wages and tax obligations.
  • Payroll Ledger: This internal document tracks all employee wages and deductions over time, serving a similar record-keeping function as the Louisiana Wage Report.
  • Employer’s Report of Change Form: This form is used to report changes in employee information, similar to how the Louisiana Wage Report captures detailed employee wage data.

Each of these documents plays a vital role in maintaining accurate payroll records and ensuring compliance with both state and federal regulations. Understanding their similarities can help employers navigate their reporting responsibilities more effectively.

Dos and Don'ts

When filling out the Louisiana Wage Report form, it is essential to follow specific guidelines to ensure accuracy and compliance. Here are nine things you should and shouldn't do:

  • Do use the preprinted information as it appears on the form. Do not make any alterations.
  • Don't forget to report all employees' social security numbers. This is crucial for proper credit.
  • Do round wages to the nearest dollar when entering amounts.
  • Don't include employees who are on strike in your count of covered workers.
  • Do sign and date the report. Ensure that it is completed by an authorized individual.
  • Don't leave any required fields blank. Each section must be filled out completely.
  • Do file electronically if you have 100 or more employees. Use the website provided.
  • Don't forget to file a report even if you had no employment. Enter zero wages if applicable.
  • Do attach continuation sheets if reporting more than six employees. Ensure totals are included on each sheet.

Misconceptions

  • Misconception 1: Employers can submit paper reports regardless of the number of employees.
  • This is not true. Employers with 100 or more employees must file electronically at www.laworks.net. Paper reports will not be accepted after January 31, 2012.

  • Misconception 2: The preprinted information on the Louisiana Wage Report form can be altered.
  • In fact, it is crucial not to alter any preprinted information. If changes are necessary, they must be reported using the Employer’s Report of Change Form available on the same website.

  • Misconception 3: Employers do not need to report social security numbers for employees.
  • This is incorrect. Listing the social security numbers of employees is essential for receiving proper credit for wages paid. Without this information, the report may be incomplete.

  • Misconception 4: Filing a report is unnecessary if there were no employees during a pay period.
  • This is a common misunderstanding. Employers must still file a report, indicating zero wages if there was no employment during any pay period.

Key takeaways

When filling out and using the Louisiana Wage Report form, keep these key points in mind:

  • Electronic Filing Requirement: If you have 100 or more employees, you must file electronically at www.laworks.net. Paper reports will not be accepted for larger employers.
  • Preprinted Information: Do not alter the preprinted information on the form. If changes are necessary, use the Employer’s Report of Change Form available online.
  • Employee Details: For each employee, provide their social security number, total wages paid (including tips), and full name. Round the wages to the nearest dollar.
  • Continuation Sheets: If reporting more than six employees, download and use the Employer's Wage Report Continuation Sheet from the website.
  • Signature Requirement: Ensure the report is signed and dated by an authorized individual, such as a proprietor or corporate officer. Include their title and phone number.
  • No Employment Filing: If there was no employment during any pay period, you still need to file the report, indicating zero wages.

By following these guidelines, you can ensure a smooth reporting process and compliance with Louisiana's wage reporting requirements.