Fillable form 07 6058 feb 2019 revision-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Contractor/Subcontractor' name and title of the signatory party in the designated fields. Ensure that all information is accurate.
3. Fill in the 'Date Work Started' and 'Week Ending' dates, ensuring they align with your payroll period.
4. List each employee's name, Social Security Number (SSN), permanent domicile address, and mailing address if different. Remember, SSNs are mandatory for compliance.
5. Complete the 'Hours Worked' section for each day of the week, detailing hours worked on Sunday through Saturday.
6. Input the hourly rate paid and calculate the gross amount earned for each employee. Make sure to include deductions such as FICA, federal withholding tax, union dues, and any other applicable deductions.
7. Review all entries for accuracy before signing. An original signature is required at the bottom of the form.

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