Quarterly Wage and Tax Report - Form OQ

BIN

9

Business Identification Number, including the check digit.

FEIN

9

Federal Employer ID Number (FEIN).

Quarter

1

The quarter being reported.

State_Withholding_Subject_Wages

13

Total State Withholding subject wages for the quarter.

State_Withholding_Tax

13

Total State Withholding tax before adjustments.

State_Withholding_Prepaid_Tax

13

State Withholding tax prepaid during the quarter.

Total_State_Withholding_Tax_Due

13

Total State Withholding tax due.

Statewide_Transit_Subject_Wages

13

Total Statewide Transit subject wages for the quarter.

Statewide_Transit_Tax

13

Calculated Statewide Transit tax due.

Statewide_Transit_Prepaid_Tax

13

Statewide Transit tax prepaid during the quarter.

Statewide_Transit_Tax_Due

13

Total Statewide Transit tax due.

TriMet_Subject_Wages

13

Total TriMet Transit subject wages for the quarter.

TriMet_Tax

13

Calculated TriMet Transit tax due.

TriMet_Prepaid_Tax

13

TriMet Transit tax prepaid during the quarter.

Total_TriMet_Tax_Due

13

Total TriMet Transit tax due.

Lane_Transit_Subject_Wages

13

Total Lane Transit subject wages for the quarter.

Lane_Transit_Tax

13

Calculated Lane Transit tax due.

Lane_Transit_Prepaid_Tax

13

Lane Transit tax prepaid during the quarter.

Total_Lane_Transit_Tax_Due

13

Total Lane Transit tax due.

State_Withholding_Month_1

13

State Withholding tax withheld during the first month of the quarter.

State_Withholding_Month_2

13

State Withholding tax withheld during the second month of the quarter.

State_Withholding_Month_3

13

State Withholding tax withheld during the third month of the quarter.

State_Withholding_Total

13

Total state withholding tax held for the quarter.

UI_Workers_Month_1

5

The number of UI workers reported for the first month of the quarter.

UI_Workers_Month_2

5

The number of UI workers reported for the second month of the quarter.

UI_Workers_Month_3

5

The number of UI workers reported for the third month of the quarter.

UI_Total_Workers

5

Total UI workers for the quarter.

UI_Subject_Wages

13

Total UI subject wages for the quarter.

UI_Excess_Wages

13

Total UI excess wages for the quarter.

UI_Taxable_Wages

13

Total UI taxable wages for the quarter.

UI_Tax_Rate

6

The UI tax rate used to calculate the tax owed.

UI_Tax

13

Calculated UI tax due.

UI_Prepaid_Tax

13

UI tax prepaid during the quarter.

Total_UI_Tax_Due

13

Total UI tax due.

Paid_Leave_Subject_Wages

13

Total Paid Leave subject wages for the quarter.

Paid_Leave_Excess_Wages

13

Total Paid Leave excess wages for the quarter.

Paid_Leave_Taxable_Wages

13

Total Paid Leave taxable wages for the quarter.

Paid_Leave_Tax_Rate

6

Paid Leave tax rate used to calculate the tax owed. 

Paid_Leave_Employer_Contribution

13

Paid Leave contribution tax paid by the employer. 

Paid_Leave_Employee_Contribution

13

Paid Leave contribution tax paid by the employee.

Paid_Leave_Tax

13

Total Paid Leave tax due.

Paid_Leave_Prepaid_Tax

13

Paid Leave tax prepaid during the quarter.

Paid_Leave_Tax_Due

13

Calculated Paid Leave tax due.

Paid_Leave_Out_of_State_Employees

5

Number of Paid Leave out of state employees.

Paid_Leave_Replacement_Workers

5

Number of Paid Leave replacement workers.

WBF_Hours

9

Total Workers Benefit Fund hours for all employees.

WBF_Assessment

13

Calculated WBF assessment due.

WBF_Prepaid_Assessment

13

WBF assessment prepaid during the quarter.

Total_WBF_Assessment_Due

13

Total WBF assessment due.

Total_OQ_Tax_Due

13

Total due across all programs.

Preparer_Name

100

First and last name of the individual who prepared this report.

Preparer_Phone

10

Phone number of the individual who prepared this report.

Preparer_License

100

The license number of the individual who prepared this report.