Uct 101 E Form PDF Details

The UCT 101 E form, officially recognized as the Quarterly Contribution Report, is an essential document required by all employers covered under Wisconsin's Unemployment Insurance (UI) Law. This form, required to be filed alongside the Quarterly Wage Report, serves as a comprehensive record of wages paid, taxes owed, and any credits or adjustments to be accounted for within a specified quarter. The form details critical information such as the employer's UI Account Number, the quarter year under review, and various employer identification details including the Federal Employer Identification Number (FEIN) and contact information. Additionally, it requires employers to report on monthly employment counts, total covered wages paid during the quarter, and taxable payroll after exclusions for wages over $14,000 per employee. The form further outlines the process for calculating tax due, incorporating any applicable tax rates and adjustments for late filings, including interest and penalties. With instructions outlined on its reverse, and the possibility of electronic submission via a designated Internet Access Number, the UCT 101 E form facilitates the structured reporting of wage and tax information, ensuring compliance with state UI Law. Employers are advised to accurately complete and timely submit this form to avoid potential penalties and to ensure proper contributions to Wisconsin's Unemployment Insurance program.

QuestionAnswer
Form NameUct 101 E Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesuc101 form, uct 101 e form, wisconsin quarterly, what is uc 101

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QUARTERLY CONTRIBUTION REPORT

TO BE FILED WITH QUARTERLY WAGE REPORT

INSTRUCTIONS ON REVERSE SIDE

1. U.I. ACCOUNT NUMBER

2. QUARTER

YEAR

1a. INTERNET ACCESS NUMBER

 

 

http://dwd.wisconsin.gov/uitax

 

 

3. REPORT AND PAYMENT DUE

4. ACCOUNT NUMBER

5.

FEIN

6. EMPLOYER TELEPHONE NO./EMAIL

7.

EMPLOYER NAME AND ADDRESS

 

 

ITEM 8. Required - Monthly Employment Count

8.MONTHLY DATA SHOULD COUNT ALL FULL-TIME AND PART-TIME WORKERS IN COVERED EMPLOYMENT WHO WORKED DURING OR RECEIVED PAY FOR THE PAYROLL PERIOD WHICH INCLUDES THE 12TH OF THE MONTH. IF NONE, ENTER -0-

Number of

Number of

Number of

Employees

Employees

Employees

DOLLARSCENTS

9.TOTAL COVERED WAGE Must agree with total wages on Wage Report

10.LESS EXCLUSIONS FOR WAGES OVER $14,000

(See instructions on back of form.)

11.DEFINED (TAXABLE) PAYROLL Item 9 minus item 10

THIS LINE MUST BE COMPLETED

12.TAX RATE:

13.TAX DUE:

Multiply Item 11 by Item 12

14.INTEREST DUE: If filed after due date, compute interest on item 13 above. (See instructions on back of form.)

15.LATE FILING FEE: If Wage Report (UC-7823) is filed after due date, add fee. (See instructions on back of form.)

16.LESS ELECTRONIC FUND TRANSFER PAYMENT

17.LESS CREDIT AVAILABLE as of

18.TOTAL AMOUNT ENCLOSED WITH THIS REPORT

 

 

RETURN THIS FORM AND ANY PAYMENT DUE.

 

 

 

 

MAKE CHECK OR MONEY ORDER PAYABLE TO: DIVISION OF UNEMPLOYMENT

 

19. I CERTIFY THE TAX AND WAGE REPORTS ARE CORRECT.

INSURANCE. FOR INFORMATION CALL (608) 261-6700.

 

SIGNATURE

PRINT NAME

TITLE

PHONE NUMBER

DATE SIGNED

GENERAL INFORMATION

This report is required from all employers covered under Wisconsin's Unemployment Insurance (UI) Law. A completed Quarterly Wage Report must be submitted in addition to this report.

DO NOT submit paper copies of reports that have been filed electronically.

DO NOT use this report to make adjustments to a previously filed report.

Adjustment reports can be obtained by contacting Unemployment Insurance Employer Services by mail at P.O. Box 7942, Madison, WI 53707, by phone at (608) 261-6700 or the link to our forms page on our website: http://dwd.wisconsin.gov/uitax/

Mail this form and any payment due to:

Department of Workforce Development

Division of Unemployment Insurance

P.O. Box 78960

Milwaukee, Wisconsin 53278

INSTRUCTIONS ON THE REVERSE SIDE.

UCT-101-E (R. 02/26/2014)

INSTRUCTIONS FOR COMPLETION OF CONTRIBUTION REPORT

This report is required from all employers covered under Wisconsin's Unemployment Insurance (UI) Law. This is required in addition to your Quarterly Wage Report. You can file this report on the Internet using the access number on line 1a, and creating a user ID and password. See http://dwd.wisconsin.gov/uitax. Items 1-7 are preprinted. They show:

1. Ten-digit UI employer account number.

1a. Eight-digit Internet Access Number - Used for filing report on the Internet.

2.Time period this report covers.

3.Report and payment due date. In order to be considered timely, your report must be received by the department on or before the quarterly due date.

4.14-digit account number.

5.6. 7. Employer information. Includes Federal Employer Identification Number (FEIN), telephone number, name and address.

8.The monthly employment data reported on line 8 should be a count of all full-time and part-time workers in covered employment under Wisconsin’s UI Law, who performed services during or received pay for the payroll period which includes the 12th of the month. If no employment in the payroll period, enter zero (-0-).

9.Enter COVERED wages PAID within this quarter before deductions. Wages include: salaries; commissions; bonuses; tips; sick or disability; termination; holiday and vacation pay; value of room, meals, and payments in kind to all full time, part time and temporary employees for services “localized” in Wisconsin. Include agricultural and domestic service wages if you have been determined covered for either employment. Do not include wages paid for employment excluded under s. 108.02(15)(k) unless such wages are subject to the Federal Unemployment Tax Act. NOTE: ITEM 9 OF THIS REPORT SHOULD AGREE WITH TOTAL WAGES ON THE QUARTERLY WAGE REPORT.

10.Enter wages paid this quarter in excess of the $14,000 per employee wage base. To determine the exclusion amount follow the steps below: Step 1 - Determine which of your employees has been paid more than $14,000 since the beginning of the year.

Step 2 - If any of the employees identified in step 1 have already been paid more than $14,000 for the year during a previous quarter, all of the wages paid to them during this quarter are excluded. Add the wages paid during this quarter to each of these employees to arrive at a total.

Step 3 - If any of the employees which you identified in step 1 went over $14,000 for the year during the quarter, the amount paid in excess of $14,000 for the year is excluded. Add the excess paid each employee this quarter to arrive at a total.

Step 4 - Add the totals derived in step 2 and step 3 and enter in item 10. This constitutes excluded wages paid during this quarter which are not taxed. (The amount on line 10 can be equal to but should not be more than the amount shown on line 9.)

11.Subtract item 10 from item 9 to obtain your defined (taxable) payroll. Always indicate an amount in this item. If item 10 is zero, the amount in item 9 should also appear in item 11. If the amount in item 10 is equal to item 9, place a zero in item 11.

Items 12 through 14 do not apply to employers on reimbursement financing.

12.Your tax rate is shown as a decimal fraction on this report.

13.Enter your tax liability for this quarter. Multiply Item 11 (taxable payroll) by Item 12 (tax rate) to determine tax due.

14.The interest rate can change annually. Please refer to the Interest Assessment guide at http://dwd.wisconsin.gov/uitax/interestrate/ for additional information regarding interest rates and calculations.

Starting Month Assessed Interest

Ending Month Assessed Interest

Monthly Interest Rate

 

 

 

May 1982

July 2012

1.00%

 

 

 

August 2012

Current Month

0.75%

 

 

 

15.If filing the Wage Report (Form UC-7823) within 30 days after the due date, the late filing fee is $50. If filing the Wage Report (Form UC-7823) more than 30 days after the due date, the late filing fee is the greater of $100 or $20 per reported employee.

In addition, an employer who has 25 or more employees and fails to file its tax and wage reports electronically may be assessed a penalty of $20 for each employee reported on paper and a $25 penalty for filing the tax report on paper.

16.If you have paid your taxes for this quarter by Electronic Fund Transfer (EFT), enter that amount here.

17.If you have been notified of any available credit, enter here.

18.Add Items 13 through 15 and subtract Items 16 and 17 to determine amount to be paid. If the total on line 18 is zero, enter zero on line 18.

19.Sign the report, print your name, enter your title, your phone number, and the date signed.

DO NOT STAPLE ATTACHMENTS TO THIS REPORT.

For information on formats, more detailed instructions or additional pages for wage detail, contact Wage Reporting,

Division of Unemployment Insurance, P.O. Box 7962, Madison, Wisconsin 53707, e-mail wagenet@dwd.wisconsin.gov, or

______

telephone (608)266-6877. See http://dwd.wisconsin.gov/uiben/wagehome.htm for formats and specifications.

 

UCT-101-E (R. 02/26/2014)

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