Form De 707f - Annual Payroll Tax Return For Employer Of Household Workers (De 3hw)

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WORKSHEET TO TELEFILE
Annual Payroll Tax Return for Employer of Household Workers (DE 3HW)
Telefile System Access: 1-800-796-9330
Employer Account Number __ __ __ - __ __ __ __ - __
Personal Identification Number (PIN) __ __ __ __


Enter Dollars and Cents (without a decimal) for all monetary entries.
Tax Filing Year (Only the current tax filing year and the previous
tax filing year may be Telefiled. All other years require that you mail a paper return.) ........................................... ________
Is this your final DE 3HW? (If you are going out of business, the DE 3HW should be filed
Within 10 days of your last date of business.) .................................................................................. Yes ____
No ____
No wages paid during filing year? If no wages were paid, enter “0” when prompted.
Revert to Quarter Filing year? Will you be reverting to sending your tax deposit
Quarterly instead of filing this annual return and payment? ............................................................ Yes ____
No ____
(NOTE: Quarterly tax deposit filing is required if annual wages paid to employees exceeds $20,000.)
ZERO WAGES ONLY. If “0” wages were filed, the Telefile System advances to verification of your “0” wage entry, the
Telefile Agreement, and your transaction confirmation number. Record the confirmation number below.
Confirmation Number _____________
If you paid wages, continue the worksheet
$___________
Total Subject Wages
Annual Taxable UI Wages___________________ x Annual UI Rate _____________ = Taxes Due
$___________
Annual Taxable ETT Wages __________________ x ETT Rate ________________ = Taxes Due
$___________
NOTE: ETT is calculated on UI Taxable Wages, which you enter into Telefile only once.
Annual Taxable DI Wages ____________________ x SDI Rate* _________________ = Taxes Due
$___________
*Includes Paid Family Leave amount.
California Personal Income Tax Withheld (optional)
$___________
TOTAL TAX DUE (Provided by Telefile System – please note amount)
$___________
Voluntary Prepayments Total for Filing Year (if applicable)
NOTE: When Voluntary Prepayments are entered, the Telefile System automatically deducts the
$___________
Amount from Total Tax Due.
BALANCE OF TOTAL TAXES DUE (After deduction of Voluntary Prepayments Total)
$___________
Please note Penalty and Interest (if applicable).
Penalty as of _____________ (Telefile Date)
$___________
Interest as of _____________ (Telefile Date)
$___________
TOTAL AMOUNT DUE TO BE TRANSFERRED FROM YOUR BANK ACCOUNT
Settlement Date for Electronic Funds Transfer (Provided by Telefile System.) __________________
$___________
Confirmation Number for this transaction (Provided by Telefile System.) _____________________
DE 707F Rev. 1 (4-04) (INTERNET)
CU
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