Colorado Form Uitr 6A PDF Details

In the evolving landscape of employment and labor regulations, the Colorado Department of Labor and Employment has provided a crucial tool for employers to ensure accuracy in wage reporting: the UITR-6A form, also known as the Multiple Quarter Adjustment of Workers’ Wages form. Designed to address various scenarios that may arise during the wage reporting process, this form serves a multipurpose role. It enables employers to make original wage reports or corrections to previously submitted wage data, and even allows for the transfer of earnings from one employer account to another. Located within a framework that prioritizes both clarity and correction, the UITR-6A requires detailed information about the employer and employee(s) involved, including business names, employer account numbers, and crucially, employee social security numbers and total wages paid across different quarters. Beyond these functionalities, it provides a segment for elaborating details via comments, ensuring any unique or complicated adjustments can be clearly communicated. The form's comprehensive approach not only addresses the immediacy of wage correction but also the broader responsibility employers have in maintaining accurate employment records—a reflection of ongoing efforts to streamline unemployment insurance processes in Colorado.

QuestionAnswer
Form NameColorado Form Uitr 6A
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesuitr 6a, co uitr 6a, colorado multiple quarter wage, colorado quarter workers form

Form Preview Example

Colorado Department of Labor and Employment, Unemployment Insurance Employer Services

P.O. Box 8789, Denver, CO 80201-8789

303-318-9100 (Denver-metro area) or 1-800-480-8299 (outside Denver-metro area)

www.colorado.gov/cdle/ui

MULTIPLE QUARTER ADJUSTMENT OF WORKERS’ WAGES

 

This report is being used as (check one of the following):

 

Indicate the Year Being

 

Original report (Complete Item 1 and Items 3 through 5.)

 

Corrected

 

 

 

 

 

 

 

Correction to original report (Complete Item 1 and Items 3 through 5. Use total wages paid in the quarter, not the difference. List only employees whose wages require

correction.)

Year______

 

Transfer from one employer account to another. (Complete Items 1through 5. A wage list may be substituted for Items 3 through 5.)

1.

To:

Owners, Partners, or Corporation Name

 

 

 

 

 

 

Employer Account Number

 

 

 

 

 

 

 

 

 

 

Doing Business As (DBA)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2: From:

Owners, Partners, or Corporation Name

 

 

 

 

 

 

Employer Account Number

 

 

 

 

 

 

 

 

 

 

DBA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

 

4.

 

 

5.

 

 

 

 

 

Employee Social

 

Name of Employee

 

 

Total Wages Paid

 

Security Number

 

(Please type or print)

1st Quarter

 

2nd Quarter 3rd Quarter 4th Quarter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6. Comments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7. Preparer’s Signature

 

8. Date

 

 

 

 

 

 

 

9. Title

 

10. Telephone Number

 

 

 

 

 

 

 

 

Office Use Only

 

 

 

 

 

 

 

 

UITR-6, original report made

UITR-3, adjustment report made

 

No quarterly report needed

 

 

 

 

 

 

 

 

 

 

UITR-6a (R 11/2010)

Instructions on Reverse Side

INSTRUCTIONS

MULTIPLE QUARTER ADJUSTMENT OF WORKERS’ WAGES

This form should be used to report worker wages never reported before, to correct previously reported wages, or to transfer earnings from one employer unemployment insurance account to another. Please use an additional form for each additional year to be adjusted.

1.ALL EMPLOYERS MUST COMPLETE THIS SECTION

Employer Account Number—the current 9-digit unemployment insurance account number under which wages are to be reported.

List the name(s) of the owner, partners, or corporation.

Report the DBA or the trade name of the business, if applicable.

2.THIS SECTION SHOULD ONLY BE COMPLETED IF WAGES WERE INCORRECTLY REPORTED UNDER ANOTHER ACCOUNT NUMBER

Employer Account Number—the incorrect 9- digit unemployment insurance account number from which wages should be deleted.

List the name of the owner, partners, or corporation.

Report the DBA or the trade name of the business, if applicable.

3.EMPLOYEE SOCIAL SECURITY NUMBER

4.NAME OF EMPLOYEE

Please type or print the worker’s name. Confirm that the correct SSN has been listed for the worker listed.

5.TOTAL WAGES PAID

Report the total wages paid in the calendar quarter. If correcting wages, do not report the difference. List only those employees whose wages require correction.

6.COMMENTS

Note any additional information that might be needed to clarify the reason for submitting this wage- adjustment report.

7 through 10. PREPARER’S INFORMATION

This section is to be completed by the person actually completing and submitting this document. Please include a telephone number.

List the social security number (SSN) of the worker. You must provide the SSN to report new wages or for correcting previously reported wages.

UITR-6a Page 2 (R 11/2010)