Form 5208 - Quarterly Tax Report - Washington Employment Security Department

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Quarterly Tax Report
(Form 5208A)
To file or pay electronically, go to
Submit originals only.
1) DUE DATE
2) FEDERAL ID NUMBER (9-DIGITS)
3) UBI NUMBER (12-DIGITS)
4) QTR ENDING DATE
M M
D
D
Y
Y
M M
D
D
Y
Y
5) BUSINESS NAME
6) ES REFERENCE NUMBER (9-DIGITS)
If you do not have the above numbers,
7) PREPARER’S INFORMATION
submit a Business Change Form (5208C-1)
with the name and address completed
FIRST AND LAST NAME
EXT.
AREA CODE
PHONE NUMBER
FAX
FAX
EMAIL ADDRESS
AREA CODE
NUMBER
PREPARATION DATE
M M
D
D
Y
Y
Or file toll-free via Employer Help Line at 1-888-836-1900
Complete #9 and #10 below and mail.
NO PAYROLL THIS QUARTER
8)
,
,
.
12) TOTAL GROSS WAGES
9) ALL EXERCISED STOCK OPTIONS, PLUS WAGES OF
From Quarterly Wage Detail form (5208 B)
CORPORATE OFFICERS APPROVED BY ESD TO OPT OUT
paid for covered Washington state employment
this quarter
,
,
.
13) EXCESS WAGES
,
,
.
Enter total wages paid during this quarter in excess
of $37,300 per employee since January 1 of this year
Includes out-of-state wages:
Yes
,
,
.
10) NUMBER OF CORPORATE OFFICERS
APPROVED BY ESD TO OPT OUT OF COVERAGE
14) TAXABLE WAGES
Subtract line 13 from line 12
,
,
,
.
15) UI TAX DUE FOR THIS QUARTER
Multiply line 14 by combined tax rate
,
,
.
16) EMPLOYMENT ADMINISTRATION FUND (EAF)
11) NUMBER OF EMPLOYEES OF ALL TYPES WHO
Multiply taxable wages (line 14) by
WERE PAID WAGES DURING THE PAYROLL PERIOD
THAT INCLUDES THE 12TH DAY OF THE MONTH
,
,
.
17) TOTAL TAX AMOUNT DUE
1ST MONTH
2ND MONTH
3RD MONTH
Add line 15 and line 16
,
,
,
,
,
.
18) LATE PAYMENT PENALTY
,
,
.
19) INTEREST
OFFICE USE ONLY
DATE RECEIVED
M M
D
D
Y
Y
,
,
.
20) LATE REPORT PENALTY
RECEIVED BY
CLASS CODE
21) PRIOR BALANCE OR CREDITS
,
,
.
DTO
,
,
.
*Included in line 15 above:
22) AMOUNT DUE
Add lines 17, 18, 19, 20, and 21
Earned tax rate
RP
Social cost
Adjusted reduction amount
23) AMOUNT REMITTED
,
,
.
Solvency surcharge
Make check payable to Employment Security Dept.
and write the ES Reference number on the check
Mail completed Tax (5208A) and Wage (5208B) reports along with your check to:
EMS 5208 A
EMPLOYMENT SECURITY DEPARTMENT
(Rev. 3/11)
CC 7540-032-819
PO BOX 34729 SEATTLE, WA 98124-1729

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