Get U.s Department Of Labor Form Approved. Wage And Hour Division ... - Newjersey

This guide provides clear, detailed instructions on how to complete the U.S Department of Labor Form Approved for the Wage and Hour Division in New Jersey. Follow the steps outlined to ensure accurate and efficient form submission.

Follow the steps to effectively complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred online platform.
2. Fill in the name of the contractor or subcontractor in the designated field. Ensure that the name matches the legal entity operating under the contract.
3. Provide the complete address of the contractor or subcontractor. This includes the street address, city, state, and ZIP code.
4. Enter the payroll number associated with this specific payroll submission, which helps in tracking and referencing the payroll information.
5. Indicate the week ending date for which the payroll is being reported. This helps in assessing the applicable hours worked and payments made within that period.
6. Specify the project and location related to the payroll, ensuring to include relevant details that associate the employees with their worksite.
7. In the work classification section, categorize the nature of work performed by the employees listed to provide clarity on their job roles.
8. Record each day and date of work in the designated area, ensuring compliance with overtime or straight time designations.
9. List the names, addresses, and social security numbers of each employee in the payroll, clearly maintaining confidentiality and accuracy in the entries.
10. Indicate the number of withholding exemptions for each employee, reflecting their tax status and ensuring correct tax calculations.
11. In the total rate field, input the hourly wage or salary for each employee, making sure to include any agreed-upon pay rates.
12. Document the total hours worked each day by each employee, showing transparency in hours logged throughout the payroll period.
13. Calculate and enter the gross amount earned for each employee based on their hours worked and the total rate.
14. List any deductions applicable to the employees, including withholdings for taxes or other authorized deductions.
15. Summarize the net wages for each employee by deducting any applicable deductions from the gross amount earned.
16. Finally, review all entries for accuracy. Save your changes, and prepare to download, print, or share the completed form as needed.

Complete your documents online for a streamlined payroll submission process.