940 Worksheet

1. Credit Amount for Timely Payment

Use this processing option to enter the credit dollar amount for timely state unemployment tax payments. For example, how much did you pay on time? Contact your taxing authority to help you determine what amount to enter in this option.

2. Single State Experience Rate

Use this processing option to specify the single state experience rate. Enter a value in this option only if the experience rate was less than .054.

3. Multi State Experience Rates

Use this processing option to specify whether you have multi-state experience rates that were less than .054. Values are:

Blank or N: No

Y: Yes

4. Tax Paid Late Amount

Use this processing option to enter the dollar amount of state unemployment tax that you paid late.