Form Rt-8a - Correction To Employer'S Quarterly Or Annual Domestic Report Page 3

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RT-8A
R. 07/16
Correction to Employer’s Quarterly or Annual Domestic Report Instructions
Page 3
This form (RT-8A, formerly UCT-8A) is used to correct errors made on the originally
Previous RT-8A reports for the total gross wages, excess wages, taxable wages, and
tax due for the reporting quarter being corrected.
submitted:
Column B - Corrected Amounts for RT-6 or RT-7, should equal the new total
• Employer’s Quarterly Report (RT-6, formerly UCT-6)
gross wages, excess wages, taxable wages, and tax due as it should be recorded
• Quarterly Report for Out-of-State Taxable Wages (RT-6NF, formerly UCT-6NF)
for the reporting quarter being corrected.
• Annual Report for Employers of Domestic Employees Only (RT-7, formerly UCT-7).
Column C - Difference, is the net change to the total gross wages, excess wages,
• Employer’s Quarterly Report for Employees Contracted to Governmental or
taxable wages, and tax due between the corrected amount (Column B) and what
Nonprofit Educational Institutions (Form RT-6EW, formerly UCT-6EW).
was originally reported (Column A). The column will also indicate either the amount
Annual filers will need to complete one RT-8A for each quarter being corrected.
of the credit or the amount of additional tax due.
Please complete the information at the top of page 1 and check the box that states
Payment Coupon Completion Instructions –
your reason(s) for making the correction. If more than one box applies or if your reason
Complete the payment coupon even if you do not owe any additional tax.
is not listed, please check “Other” and list the reason(s) on the blank lines.
Write the seven-digit RT account number in the “Account No.” box.
Items 1 and 2 – Enter the social security number (SSN) and name as reported on the
original report, RT-6, RT-6NF, RT-7, or RT-6EW.
Enter the federal employer identification number in the “F.E.I. Number” box.
Correcting employee SSN or name – If you are correcting the employee SSN or name:
Enter the employer’s legal entity name and mailing address in the space provided.
• include the exact information from the original report,
• indicate on the next line that this is a “SSN change” or “name change”, and
Enter the additional tax due in the “Amount Enclosed” field. If the individual wage
• list the corrected information on the line below.
corrections result in a credit, any applicable refund will be sent to you.
Item 3 – Enter the employee Gross Wages as reported on the original RT-6, RT-7, or
Enter the two-digit month and two-digit year of the quarter for which you are reporting
previous RT-8A reports.
changes:
Item 4 – Enter the employee Taxable Wages as reported on the original RT-6, RT-7, or
Month
Year
previous RT-8A reports.
March 31
=
03
2016
=
16
Item 5 – Enter the employee Out-of-State Taxable Wages as reported on the original
June 30
=
06
2015
=
15
RT-6NF.
September 30
=
09
2014
=
14
Item 6 – Enter the employee Education Wages as entered on the original RT-6EW.
December 31
=
12
2013
=
13
Item 7 – Enter the employee corrected Gross Wages as it should be on the RT-6 or
RT-7.
Make check payable to Florida U.C. Fund.
Item 8 – Enter the employee corrected Taxable Wages as it should be on the RT-6 or
Mail the original completed form and coupon along with any remittance due to:
RT-7.
Item 9 – Enter the employee corrected Out-of-State Taxable Wages as it should be
Florida Department of Revenue
on the RT-6NF.
5050 W Tennessee Street
Item 10 – Enter the employee corrected Education Wages as it should be on the
Tallahassee FL 32399-0180
RT-6EW.
Need Assistance?
Item 11 –
To speak with a Department of Revenue representative, call Taxpayer Services,
Column A - Amounts Originally Reported on RT-6, RT-7 or Previous RT-8A,
Monday through Friday, excluding holidays, at 850-488-6800.
must be equal to the amounts that were entered on the original RT-6, RT-7, or
IMPORTANT
Complete pages 1 and 2 for corrections to the Employer’s Quarterly or Annual Domestic Report.
Return completed form and coupon, even if you don’t owe any additional tax, to the Department.
DO NOT
DETACH
Correction to Employer’s Quarterly or Annual Domestic Report
RT-8A
Payment Coupon
R. 07/16
COMPLETE and MAIL with your REPORT/PAYMENT.
Florida Department of Revenue
Please write ACCOUNT NUMBER on your check.
DOR USE ONLY
Be sure to SIGN YOUR CHECK.
Make check payable to: Florida U.C. Fund
POSTMARK OR HAND DELIVERY DATE
ACCOUNT NO.
US Dollars
Cents
,
,
F.E.I. NUMBER
AMOUNT ENCLOSED
-
PAYMENT FOR QUARTER
ENDING MM/YY
Name
Address
RT-8A
City/St/ZIP
Check here if you transmitted
funds electronically.
9200 0 99999999 0068054049 2 5009999999 0000 4
9200 0 99999999 0068054049 1 5009999999 0000 4

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