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- Click ‘Get Form’ to open the NYS-45 Fill In Form 112 in the editor.
- Begin by entering your 9-digit federal employer identification number (EIN) in the first box, followed by your 2-digit NYS suffix and check digit if applicable.
- In Item A, input the date of the last payroll for the reporting period in mmddyy format. Ensure accuracy as this is crucial for processing.
- If this is your final return, mark Item B with the date of your last payroll and remember to file a final Form NYS-45 within 30 days.
- For additional payments due to underreporting, check Item C and enter only the amounts that are additional on lines 1 through 4 as necessary.
- Complete lines 1 through 4 with the total amounts withheld from all payrolls being reported. Ensure each jurisdiction's tax is entered correctly.
- Finally, sign and date the form, providing your name and contact information as required before submitting it electronically.
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