Form De 3d - Quarterly Contribution Return - 2014

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QUARTERLY CONTRIBUTION RETURN
PLEASE TYPE THIS FORM - DO NOT ALTER PREPRINTED INFORMATION
Approved Extension To
You must FILE this return even though you had no payroll. If no payroll, show "0" in item B
and check "no payment enclosed" box on envelope. Please sign the declaration on line M.
DELINQUENT IF
YR
QTR
QUARTER
NOT POSTMARKED
ENDED
DUE
OR RECEIVED BY
Employer Account No.
DO NOT ALTER THIS AREA
P1
P2
C
P
U
S
W
A
Mo.
Day
Yr.
WIC
EFFECTIVE
=
=
=
DATE
1st
3rd
2nd
Month
Month
Month
A.
NUMBER OF EMPLOYEES earning wages during or receiving pay for the pay
periods that include the 12th day of the calendar month (enter numerals only).
Please complete all fields. Blank fields will be identified as missing data.
B. TOTAL SUBJECT WAGES PAID THIS QUARTER ............................................................................................................
(B)
C. UNEMPLOYMENT INSURANCE TAXABLE WAGES (UI)
per calendar year) .........................................................................
(Individual Employee Wages to $
(C)
D. VOLUNTARY AND STATE DISABILITY INSURANCE WAGES
per calendar year) ..........................................................................
(Individual Employee Wages to $
(D1 Voluntary Plan)
(D2 State Plan)
BREAKDOWN OF ITEM D ..............................................
PLUS
=
(D3)
(E)
E. EMPLOYER'S UI CONTRIBUTIONS
% Times C .............................................................................
EMPLOYMENT TRAINING TAX
E1.
F. EMPLOYEE CONTRIBUTIONS (SDI)
% Times C .............................................................................
(E1)
WITH-
% Times D2
(F1 SDI Employee Contribution)
LESS
(F2 SDI Previously Paid This Quarter)
=
(F3)
HELD
(G1 PIT Previously Paid This Quarter)
(G1 Total Employee PIT Withheld)
G3)
G. CALIFORNIA PERSONAL INCOME
LESS
=
TAX (PIT) WITHHELD
(H)
(J)
J.
SUBTOTAL (Add items E, E1, F3 and G3) .......................................................................................................................
(K)
K. DI VOLUNTARY PLAN ASSESSMENT
% Times D1 ..............................................................................
(L)
>
L. TOTAL TAXES DUE OR OVERPAID THIS QUARTER (Add Items J & K)
DEPT
Make check payable to EMPLOYMENT DEVELOPMENT DEPARTMENT
Bank No. ________________________I
USE
INCLUDE EMPLOYER ACCOUNT NUMBER ON CHECK.
DO NOT STAPLE CHECK TO RETURN
FOURTH QUARTER ONLY
M.
CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD - PIT WITHHELD PER FORMS W-2 AND/OR 1099-R
BE SURE TO SIGN THIS DECLARATION: I DECLARE that the information herein is true and correct to the best of my knowledge and belief.
Signature ________________________________________ Title ________________________________ Phone (_______)____________________ Date ______________
(Owner, Accountant, Preparer, etc.)
IMPORTANT INFORMATION FOR REPORTING INDIVIDUAL EMPLOYEE WAGE DETAIL
Voluntary Plan for Disability Insurance employers are required to file a Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C) and check the box in
item B to report wages. The grand total for DE 9Cs must equal item B of the DE 3D. Use a separate DE 9C to report wages of those employees covered under California's
State Disability Insurance plan. If the DE 9C is reported on magnetic media, see instructions on the back of this form.
SEE INSTRUCTIONS ON THE BACK OF THIS FORM
P.O. Box 826847 / Sacramento, CA 94247-0001
DE 3D Rev. 13 (7-14) (INTRANET)
Page 1 of 2
CU

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