Get Remittance Coupon

Filling out the Remittance Coupon is an essential process for employers to remit wage withholding accurately. This guide offers clear, step-by-step instructions to ensure you complete the form correctly and efficiently.

Follow the steps to fill out the Remittance Coupon online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your employer name in the designated field.
3. Input your Federal Employer Identification Number (FEIN) in the specified area.
4. Indicate the wage withholding month by selecting or entering the appropriate month in the provided field.
5. Fill in the Total Payment Number (TPN) as required.
6. Make sure to fill in the name of the employee related to the payment in the correct section.
7. Enter the SETS Case Number, if applicable, in the designated slot.
8. Provide the order number related to the payment in the specified area.
9. Input the social security number (SSN) of the employee as requested.
10. If applicable, check the box for 'Not Employed' if the employee is not working.
11. Locate the payment amount field and ensure it reflects the accurate calculation based on the last withholding notice and payroll cycles.
12. Select the appropriate payment type: No Pay, Lump Sum, or Total Amount, depending on the situation.
13. Once all fields are completed, save your changes, download, print, or share the form as necessary.

Complete and file your Remittance Coupon online now to ensure accurate processing.