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State | Payroll Forms | Description/Title | Frequency | Due Dates |
Alabama | NHR | New Hire Reporting | - | Within 7 days |
A-1 | Employer's Quarterly Return of Income Tax Withheld | Quarterly | Last Day of Month Following Quarterly | |
A-6 | Employer's Monthly Return of Income Tax Withheld | Monthly | 15th of the month | |
Arizona | NHR | New Hire Reporting | - | Within 20 days |
A1-R | Annual Reconciliation of Employer’s Payroll Taxes | Annual | January 31st | |
A1-APR | Annual Arizona Employer Withholding Return | Annual | January 31st | |
A1-QRT | Quarterly Employer Withholding Return | Quarterly | Last day of the month following the quarter | |
Colorado | NHR | New Hire Reporting | - | Within 20 days |
District of Columbia | NHR | New Hire Reporting | - | Within 20 days |
FR900Q | Quarterly Employer’s Income Tax Withholding Report | Quarterly | Last Day of Month Following Quarterly | |
Florida | NHR | New Hire Reporting | - | Within 20 days |
Georgia | NHR | New Hire Reporting | - | Within 10 days |
G1003 | Georgia Employer’s Quarterly Tax Return | Annual | January 31st | |
Iowa | NHR | New Hire Reporting | - | Within 15 days |
WH-44095 | Iowa Employer Withholding Tax Report | Quarterly | Last day of the month following the quarter | |
Maryland | NHR | New Hire Reporting | - | Within 20 days |
MW508 | Employer’s Withholding Tax Annual Return | Annual | January 31st | |
MW508A | Amended Employer’s Withholding Tax Return | As needed | - | |
MW506A | Amended Employer’s Withholding Tax Return (for adjustments) | As needed | - | |
MW506FR | Final Employer’s Withholding Tax Return | Final | - | |
Massachusetts | NHR | New Hire Reporting | - | Within 14 days |
M941 | Employer’s Monthly Tax Return for Withholding | Monthly | 20th of the month | |
North Carolina | NHR | New Hire Reporting | - | Within 20 days |
NC-3 | North Carolina Employer’s Income Tax Return | Annual | January 31st | |
NC-5Q | North Carolina Quarterly Income Tax Return | Quarterly | Last day of the month following the quarter | |
Oklahoma | NHR | New Hire Reporting | - | Within 20 days |
WTH1001 | Oklahoma Employer’s Income Tax Withholding Report | Quarterly | 20th day of the month following each calendar quarter | |
Pennsylvania | NHR | New Hire Reporting | - | Within 20 days |
W-3 | Employer's Annual Reconciliation of Withheld Taxes | Quarterly | January 31st | |
Rev-1667 | Employer’s Annual Tax Return | Annual | January 31st | |
PA 501 | Employer's Payment Coupon for Withholding Taxes | As needed | - | |
Rhode Island | NHR | New Hire Reporting | - | Within 14 days |
RI-941 | Rhode Island Employer's Quarterly Tax Report | Quarterly | Last day of the month following the quarter | |
South Carolina | NHR | New Hire Reporting | - | Within 20 days |
WH-1605 | South Carolina Employer’s Withholding Tax Report | Quarterly | Last day of the month following the quarter | |
WH-1606 | South Carolina Annual Withholding Tax Report | Annual | January 31st | |
Texas | NHR | New Hire Reporting | - | Within 20 days |
Utah | NHR | New Hire Reporting | - | Within 20 days |
TC-941E | Employer's Quarterly Tax Return for Withholding | Quarterly | Last day of the month following the quarter | |
TC-941PC | Employer’s Payment Coupon for Withholding | Quarterly | Last day of the month following the quarter | |
Virginia | NHR | New Hire Reporting | - | Within 20 days |
VA-5 | Virginia Employer's Monthly Tax Report | Monthly | 25th of the month | |
VA-6 | Virginia Employer’s Annual Tax Return | Annual | January 31st | |
VA-15 | Virginia Semi-Weekly Tax Deposit Report | Semi-weekly | Fridays and Tuesdays | |
VA-16 | Virginia Quarterly Tax Report | Quarterly | Last day of the month following the quarter | |
Vermont | WHT-436 | Vermont Employer's Quarterly Tax Return | Quarterly | Last day of the month following the quarter |
Washington | NHR | New Hire Reporting | - | Within 20 days |