Question:
LO 6-3 Using the information from P6-10B for Castor Corporation, complete Form W-3, which must accompany the company’s Form W-2s. Castor Corporation is a 941 payer and is a private, for-profit company. No third-party sick pay was applied for 2023. The W-3 was signed and submitted on January 12, 2024.
Transcribed Image Text:
Employment EDD Development QUARTERLY CONTRIBUTION Department RETURN AND REPORT OF WAGES REMINDER: File your DE 9 and DE 9C together. State of California PLEASE TYPE THIS FORM-DO NOT ALTER PREPRINTED INFORMATION DELINQUENT IF QUARTER ENDED FEIN ADDITIONAL FEINS DUE NOT POSTMARKED OR RECEIVED BY A. NO WAGES PAID THIS QUARTER C. TOTAL SUBJECT WAGES PAID THIS QUARTER D. UNEMPLOYMENT INSURANCE (UI) (Total Employee Wages up to $ (D1) UI Rate % (D2) UI TAXABLE WAGES FOR THE QUARTER TIMES E. EMPLOYMENT TRAINING TAX (ETT) DEPT. USE ONLY 00090112 YR QTR EMPLOYER ACCOUNT NO. DO NOT ALTER THIS AREA P1 P2 !! C " " " P " U S II " " " "I " " " " " " " Mo. Day Yr. EFFECTIVE DATE B. OUT OF BUSINESS/NO EMPLOYEES B1. M M OUT OF BUSINESS DATE D DYY Y Y per employee per calendar year) (D3) UI CONTRIBUTIONS = 0:00 (E1) ETT Rate % (E2) ETT CONTRIBUTIONS TIMES UI Taxable Wages for the Quarter (D2).. = 0:00 F. STATE DISABILITY INSURANCE (SDI) (Total Employee Wages up to $ per employee per calendar year) (F1) SDI Rate % (F2) SDI TAXABLE WAGES FOR THE QUARTER (F3) SDI EMPLOYEE CONTRIBUTIONS WITHHELD TIMES = 0:00 G. CALIFORNIA PERSONAL INCOME TAX (PIT) WITHHELD H. SUBTOTAL (Add Items D3, E2, F3, and G). 0:00 I. LESS: CONTRIBUTIONS AND WITHHOLDINGS PAID FOR THE QUARTER (DO NOT INCLUDE PENALTY AND INTEREST PAYMENTS) J. TOTAL TAXES DUE OR OVERPAID (Item H minus Item I) 0:00 If amount due, prepare a Payroll Tax Deposit (DE 88), include the correct payment quarter, and mail to: Employment Development Department, P.O. Box 826276, Sacramento, CA 94230-6276. NOTE: Do not mail payments along with the DE 9 and Quarterly Contribution Return and Report of Wages (Continuation) (DE 9C), as this may delay processing and result in erroneous penalty and interest charges. Mandatory Electronic Funds Transfer (EFT) filers must remit all SDI/PIT deposits by EFT to avoid a noncompliance penalty. K. I declare that the above, to the best of my knowledge and belief, is true and correct. If a refund was claimed, a reasonable effort was made to refund any erroneous deductions to the affected employee(s). Signature Required Title (Owner, Accountant, Preparer, etc.) Phone Date SIGN AND MAIL TO: State of California / Employment Development Department / P.O. Box 989071 / West Sacramento CA 95798-9071 ODE 9 Rev. 1 (1-12) (INTERNET) Page 1 of 2 Business Services Fast, Easy, and Convenient! Visit EDD's Web site at www.edd.ca.gov