Form Wh 40 is an important form that all businesses need to complete in order to calculate their PAYG (Pay As You Go) withholding tax. This form determines how much tax your business will withhold from each of its employees' paychecks. Completing Form Wh 40 correctly is critical, as incorrect calculations can lead to taxpayers paying too much or too little tax. In this post, we'll walk you through how to correctly complete Form Wh 40 so that your business can stay compliant with Australian taxation law. Happy filing!
Question | Answer |
---|---|
Form Name | Form Wh 40 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | CCB, PREVAILING, RECONCILED, substantiating |
CONTRACT FEE SECTION
PREVAILING WAGE RATE UNIT
BUREAU OF LABOR AND INDUSTRIES
800 N.E. OREGON ST., #1045
PORTLAND, OR
PHONE: (971)
FAX: (971)
For Office Use Only:
Project DB #:
PUBLIC WORKS FEE ADJUSTMENT FORM
THIS FORM TO BE USED FOR RECONCILIATION OF FEES UPON COMPLETION OF
PUBLIC WORKS PROJECTS
(As required by ORS 279C.825 and OAR
PUBLIC AGENCIES: Complete and mail this form to BOLI at the above address after completion of the public work project and not less than 30 days after the final progress payment is made to the contractor. Public agencies are required to determine the final contract price, including all change orders or other adjustments to the original contract price, and to calculate the adjusted prevailing wage rate fee based on the revised contract price. Documentation must be included to support the final contract price. Documentation of the final contract price may consist of change orders or other contract documents substantiating the amount of the contract. The prevailing wage rate fee of
PAID, AND REFUNDS WILL NOT BE MADE, FOR RECONCILED AMOUNTS OF LESS THAN $100.00.
PUBLIC AGENCY: |
|
|
|
|
|
|
|
|
|
|
AGENCY #: |
|
|
||||||||||||
AGENCY CONTACT PERSON: |
|
|
|
|
|
|
|
|
|
PHONE:( |
) |
||||||||||||||
MAILING ADDRESS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
PROJECT NAME: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
CONTRACT NAME (if part of larger project): |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||
PROJECT NUMBER: |
|
PROJECT LOCATION: |
|
|
|
|
|
|
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
CONTRACTOR/BUSINESS NAME (DBA): |
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
CONTRACTOR CCB#: |
|
|
|
|
|
|
DATE AWARDED: |
|
|
||||||||||||||||
FINAL CONTRACT/PROJECT AMOUNT: |
|
|
|
|
FINAL FEE DUE: |
|
|||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
(Include all change orders and adjustments to the contract price) |
(Final Contract amount X |
||||||||||||||||||||||||
.001) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ORIGINAL CONTRACT AMOUNT: |
|
|
|
|
|
|
|
INITIAL FEE PAID: |
|
||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Original Contract amount X .001) |
|||||||
TOTAL ADJUSTMENT: |
|
|
|
|
|
|
|
|
BALANCE DUE*: |
|
|
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
or |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REFUND DUE*: |
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*Final contract fee less initial fee paid |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
|
Sample Calculation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
|
Final Contract Amount: |
$ 400,000.00 |
Final Fee Due: |
$ 400.00 |
|
|
|
||||||||||||||||||
|
Original Contract Amount: |
- 300,000.00 |
Initial Fee Paid: |
- 300.00 |
|
|
|
||||||||||||||||||
|
Total Adjustment: |
$ 100,000.00 |
Additional Amount Due: |
$ 100.00 |
|
|
|
||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Please duplicate this form for future use)