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How to use or fill out employee refund with our platform
- Click ‘Get Form’ to open the employee refund application in the editor.
- Begin by filling out Part I: Employer Information. Enter the employer’s business name, Federal ID number, and Account ID.
- Proceed to Part II: Applicant Information. Fill in your last name, first name, address, Social Security number, and contact details. Specify the year for which you are requesting a refund and provide your job description.
- In Part III, detail your work performed outside Louisville Metro. Input the number of hours worked outside and total hours worked during the year. Calculate the percentage of time worked outside; ensure it meets the minimum requirement of 5%.
- Complete Part IV by explaining your reason for requesting a refund. Check applicable quarters and provide any necessary documentation as indicated.
- Finally, sign in Parts V and VII to certify that all information is accurate before submitting your application.
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