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Begin by entering your Employer Name and Address in the designated fields. Ensure that the Registration Number and Quarter are accurately filled out.
In the ACCOUNT NAME and ACCOUNT DBA sections, provide the necessary details as reported on your Employer's Contribution Report (Form 3).
Fill in the Total Wages, Excess Wages, Subject Wages, and Contribution Due amounts. Double-check these figures for accuracy.
Complete the Payment Summary section by detailing any Previous Payments this quarter and any Additional Contributions Due.
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