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- Click ‘Get Form’ to open the NYS-45-X in the editor.
- Begin by marking if you are a seasonal employer. Enter your UI Employer registration number and withholding identification number at the top of the form.
- In Part A, report previously reported amounts for total remuneration paid this quarter and any excess remuneration over the UI wage base. Ensure to calculate and enter the correct amounts in the designated fields.
- Continue filling out Part B by entering withholding tax information. Report New York State, New York City, and Yonkers taxes withheld accurately.
- If applicable, complete Parts C and D on the back of the form for amended employee wage reporting and corrections/additions.
- Finally, sign your return certifying that all information is true and complete. Enter your telephone number below your signature before submitting.
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