Form Rt-89 - Reemployment Tax Excess Audit Worksheet Page 2
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1
2
3RT-89
Excess Wages Are:
R. 12/15
Page 2
1.
Wages paid over $7,000 to an employee per year.
2.
Never greater than gross wages.
3.
Not taxable.
4.
Not yearly totals but only a total of excess wages for the quarter being reported.
Sample Excess Wage Worksheet:
03-31-15
06-30-15
09-30-15
12-31-15
Employee
1st Qtr.
1st Qtr.
1st Qtr.
2nd Qtr.
2nd Qtr.
2nd Qtr.
3rd Qtr.
3rd Qtr.
3rd Qtr.
4th Qtr.
4th Qtr.
4th Qtr.
SSN
Gross
Excess
Taxable
Gross
Excess
Taxable
Gross
Excess
Taxable
Gross
Excess
Taxable
$ 3,000.00
0
$ 3,000.00
$ 3,000.00
0
$ 3,000.00
$ 3,000.00
$ 2,000.00
$ 1,000.00
$ 3,000.00
$ 3,000.00
0
111111111
$ 9,000.00
$ 2,000.00
$ 7,000.00
$ 9,000.00
$ 9,000.00
0
$ 6,000.00
$ 6,000.00
0
0
0
0
22222222
$ 4,000.00
0
$ 4,000.00
$ 3,000.00
0
$ 3,000.00
$ 7,000.00
$ 7,000.00
0
$ 500.00
$ 500.00
0
333333333
$ 1,000.00
0
$ 1,000.00
$ 2,000.00
0
$ 2,000.00
$ 2,000.00
0
$ 2,000.00
$ 2,000.00
0
$ 2,000.00
444444444
Totals
$ 17,000.00
$ 2,000.00
$ 15,000.00
$ 17,000.00
$ 9,000.00
$ 8,000.00
$ 18,000.00
$ 15,000.00
$ 3,000.00
$ 5,500.00
$ 3,500.00
$ 2,000.00
How to Report Wages:
000-000-000
03-31-15
0000000 Account #
000-000-000
06-30-15
0000000 Account #
.0270 Tax Rate
.0270 Tax Rate
XYZ Corporation
XYZ Corporation
2334 Holiday LN.
2334 Holiday LN.
Monticello, FL
Monticello, FL
32344
32344
RT-6/UCT-6, Line 1 – NUMBER OF
RT-6/UCT-6, Line 1 – NUMBER OF
1
month
2
month
3
month
1
month
2
month
3
month
st
nd
rd
st
nd
rd
COVERED WORKERS
COVERED WORKERS
4
4
4
4
4
4
RT-6/UCT-6, Line 2 – GROSS WAGES PD. THIS QTR.
RT-6/UCT-6, Line 2 – GROSS WAGES PD. THIS QTR.
$ 17,000.00
$ 17,000.00
(MUST = WAGE REPORT TOTAL)
(MUST = WAGE REPORT TOTAL)
RT-6/UCT-6, Line 3 – LESS EXCESS WAGES THIS QTR.
$ 2,000.00
RT-6/UCT-6, Line 3 – LESS EXCESS WAGES THIS QTR.
$ 9,000.00
RT-6/UCT-6, Line 4 – TAXABLE WAGES
$ 15,000.00
RT-6/UCT-6, Line 4 – TAXABLE WAGES
$ 8,000.00
RT-6/UCT-6, Line 5 – TAX DUE THIS QUARTER
RT-6/UCT-6, Line 5 – TAX DUE THIS QUARTER
$ 216.00
$ 405.00
(TAXABLE WAGES X RATE)
(TAXABLE WAGES X RATE)
000-000-000
09-30-15
0000000 Account #
000-000-000
12-31-15
0000000 Account #
.0270 Tax Rate
.0270 Tax Rate
XYZ Corporation
XYZ Corporation
2334 Holiday LN.
2334 Holiday LN.
Monticello, FL
Monticello, FL
32344
32344
RT-6/UCT-6, Line 1 – NUMBER OF
RT-6/UCT-6, Line 1 – NUMBER OF
1
st
month
2
nd
month
3
rd
month
1
st
month
2
nd
month
3
rd
month
COVERED WORKERS
COVERED WORKERS
4
4
4
3
3
3
RT-6/UCT-6, Line 2 – GROSS WAGES PD. THIS QTR.
RT-6/UCT-6, Line 2 – GROSS WAGES PD. THIS QTR.
$ 18,000.00
$ 5,500.00
(MUST = WAGE REPORT TOTAL)
(MUST = WAGE REPORT TOTAL)
RT-6/UCT-6, Line 3 – LESS EXCESS WAGES THIS QTR
$ 15,000.00
RT-6/UCT-6, Line 3 – LESS EXCESS WAGES THIS QTR.
$ 3,500.00
RT-6/UCT-6, Line 4 – TAXABLE WAGES
$ 3,000.00
RT-6/UCT-6, Line 4 – TAXABLE WAGES
$ 2,000.00
RT-6/UCT-6, Line 5 – TAX DUE THIS QUARTER
$ 81.00
RT-6/UCT-6, Line 5 – TAX DUE THIS QUARTER
$ 54.00
(TAXABLE WAGES X RATE)
(TAXABLE WAGES X RATE)
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