Quarterly Wage and Tax Report - Form OQ
The following table lists Form OQ's column name, length, and description.
Column Name | Length | Description |
---|---|---|
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. |