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- Click ‘Get Form’ to open the UC-522 Adjustment Report in our platform.
- Begin by entering your ACCOUNT NO. and the CALENDAR QUARTER ENDING at the top of the form. This information is crucial for accurate processing.
- Fill in your ADDRESS, including street, city, state, and ZIP code, along with your EMPLOYER'S NAME to ensure proper identification.
- In the section for CORRECTION TO REPORT OF WAGES PAID EACH INDIVIDUAL EMPLOYEE, list each employee's name, Social Security number, and the amount of wages reported. Make sure to double-check these figures for accuracy.
- Next, provide corrections in the CORRECTION TO COMPUTATION OF TAXABLE WAGES AND AMOUNTS DUE section. Clearly indicate any net increases or decreases in taxable wages.
- Don’t forget to complete the explanation of changes on the reverse side of the form; this is mandatory for acceptance.
- Finally, sign and date the form before submitting it through our editor for a seamless process.
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