Nys 45 X Fillable Form Details

The New York State 45 form is a document that tax payers in the state use to file their annual income taxes. The form is relatively simple to fill out, and can be completed in a relatively short amount of time. In order to make filing your taxes as easy as possible, we have put together a guide that will walk you through each section of the NYS 45 form. With this information, you will be able to complete your return quickly and easily.

You could find it useful to know the amount of time you'll need to fill in this nys 45 form and just how long the document is.

QuestionAnswer
Form NameNys 45 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesnys 45, nys 45 form 2020, nys 45 web file, new york nys 45

Form Preview Example

NYS-45(1/19)

Quarterly Combined Withholding, Wage Reporting,

 

 

 

Reference these numbers in all correspondence:

 

 

 

 

And Unemployment Insurance Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mark an X in only one box to indicate the quarter (a separate

 

 

 

 

 

 

 

 

 

 

 

 

UI Employer

 

 

 

 

 

 

 

 

 

 

 

return must be completed for each quarter) and enter the year.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

2

3

4

 

Y Y

registration number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan 1 -

 

Apr 1 -

July 1 -

Oct 1 -

Year

 

 

Withholding

 

 

 

 

 

 

 

 

 

 

 

Mar 31

 

Jun 30

Sep 30

Dec 31

 

identiication number

 

 

 

 

 

 

 

 

 

 

 

Are dependent health insurance beneits

 

 

 

Employer legal name:

 

 

 

 

 

 

 

 

 

 

available to any employee? ..................... Yes

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If seasonal employer, mark an X in the box

Number of employees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. First month

 

b. Second month

c. Third month

 

 

 

 

 

 

 

 

 

Enter the number of full-time and part-time covered employees who worked during or received pay for the week that includes the 12th day of each month.

UI SK

41919415

For ofice use only

Postmark

Received date

AI

 

SI

 

WT

 

 

 

SK

 

 

 

 

 

 

 

 

 

 

 

 

Part A - Unemployment insurance (UI) information

Part B - Withholding tax (WT) information

1.

Total remuneration paid this

 

 

 

 

 

 

12.

New York State

 

 

 

 

 

 

 

 

 

 

 

0 0

 

 

 

 

 

 

 

quarter

 

 

 

 

.........................tax withheld

 

 

 

 

 

2.

Remuneration paid this quarter

 

 

 

 

 

 

13.

New York City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in excess of the UI wage base

 

 

 

 

 

0 0

 

tax withheld

 

 

 

 

 

 

 

since January 1(see instr.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

Wages subject to contribution

 

 

 

 

 

0 0

14.

Yonkers tax

 

 

 

 

 

 

 

(subtract line 2 from line 1)

 

 

 

 

withheld

 

 

 

 

 

 

4.

UI contributions due

 

 

 

 

 

 

15.

Total tax withheld

 

 

 

 

 

 

 

Enter your

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UI rate

 

 

 

 

%

 

 

 

 

 

 

(add lines 12, 13, and 14)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

Re-employment service fund

 

 

 

 

 

 

16.

WT credit from previous

 

 

 

 

 

 

 

(multiply line 3 × .00075)

 

 

 

 

 

 

quarter’s return (see instr.)

 

 

 

 

 

 

6.

UI previously underpaid with

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17.

Form NYS-1 payments made

 

 

 

 

 

 

 

interest

 

 

 

 

 

 

for quarter

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18.

Total payments

 

 

 

 

 

 

7.

Total of lines 4, 5, and 6

 

 

 

 

 

 

(add lines 16 and 17)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19.

Total WT amount due (if line 15

 

 

 

 

 

 

8.

Enter UI previously overpaid

 

 

 

 

 

 

...is greater than line 18, enter difference)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20.

Total WT overpaid (if line 18

 

 

 

 

 

 

9.

Total UI amounts due (if line 7 is

 

 

 

 

is greater than line 15, enter difference

 

 

 

 

 

 

 

greater than line 8, enter difference) ...

 

 

 

 

 

 

here and mark an X in 20a or 20b)*...

 

 

 

 

 

 

10.

Total UI overpaid (if line 8 is

 

 

 

 

 

 

 

 

 

 

 

20b. Credit to next quarter

 

 

greater than line 7, enter difference

 

 

 

 

 

 

20a. Apply to outstanding

 

 

or

 

 

and mark box 11 below) *

 

 

 

 

 

 

liabilities and/or refund

 

 

 

.......withholding tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11.

Apply to outstanding liabilities

 

 

 

21. Total payment due (add lines 9 and 19; make one

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and/or refund

 

 

 

remittance payable to NYS Employment Contributions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and Taxes)

 

 

 

 

 

 

 

 

 

*An overpayment of either UI contributions or withholding tax cannot be used to offset an amount due for the other.

Complete Parts D and E on back of form, if required.

Part C – Employee wage and withholding information

Quarterly employee/payee wage reporting and withholding information

(If more than ive employees or if reporting other wages, do not make entries in this section; complete Form NYS-45-ATT.

Do not use negative numbers; see instructions.)

aSocial Security number

bLast name, irst name, middle initial

c

Total UI remuneration

paid this quarter

d

Gross federal wages or

distribution (see instructions)

Total NYS, NYC, and

eYonkers tax withheld

Totals (column c must equal remuneration on line 1; see instructions for exceptions)

Sign your return: I certify that the information on this return and any attachments is to the best of my knowledge and belief true, correct, and complete.

Signature (see instructions)

Signer’s name (please print)

Title

Date

Telephone number

Withholding

 

identiication number

41919422

Part D - Form NYS-1 corrections/additions

Use Part D only for corrections/additions for the quarter being reported in Part B of this return. To correct original withholding information

reported on Form(s) NYS-1, complete columns a, b, c, and d. To report additional withholding information not previously submitted on Form(s) NYS-1, complete only columns c and d. Lines 12 through 15 on the front of this return must relect these corrections/additions.

 

a

 

b

 

 

c

 

d

 

 

 

 

Original

 

Original

 

 

Correct

 

Correct

 

 

 

last payroll date reported

 

total withheld

 

last payroll date

 

total withheld

 

 

 

on Form NYS-1, line A (mmdd)

 

reported on Form NYS-1, line 4

 

 

(mmdd)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part E - Change of business information

22.This line is not in use for this quarter.

23.If you permanently ceased paying wages, enter the date (mmddyy) of the inal payroll (see Note below) ........

24.If you sold or transferred all or part of your business:

• Mark an X to indicate whether in whole

or in part

Enter the date of transfer (mmddyy) ................................................................................................................

Complete the information below about the acquiring entity

Legal name

EIN

Address

Note: For questions about other changes to your withholding tax account, call the Tax Department at 518-485-6654; for your unemployment insurance account, call the UI Employer Hotline at 1-888-899-8810. If you are using a paid preparer or a payroll service, the section below must be completed.

Paid

Preparer’s signature

 

Date

Preparer’s NYTPRIN

 

 

Preparer’s SSN or PTIN

 

NYTPRIN

 

 

 

 

 

 

 

 

 

excl. code

preparer’s

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

use

 

 

 

 

 

 

 

 

 

 

 

 

 

Preparer’s irm name (or yours, if self-employed)

Address

 

Firm’s EIN

Telephone number

 

 

 

 

 

 

 

 

 

(

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payroll service’s name

 

 

 

 

Payroll

 

 

 

 

 

 

 

 

 

 

 

 

service’s

 

 

 

 

 

 

 

 

 

 

 

 

EIN

 

 

 

 

 

 

Checklist for mailing:

File original return and keep a copy for your records.

Complete lines 9 and 19 to ensure proper credit of payment.

Enter your withholding ID number on your remittance.

Make remittance payable to NYS Employment Contributions and Taxes.

Enter your telephone number in boxes below your signature.

See Need help? on Form NYS-45-I if you need forms or assistance.

Mail to:

NYS EMPLOYMENT CONTRIBUTIONS AND TAXES PO BOX 4119 BINGHAMTON NY 13902-4119

NYS-45 (1/19) (back)