Follow the steps to fill out the form accurately and efficiently.

1. Click the ‘Get Form’ button to access the form and open it in your preferred editor.
2. Enter the name of the contractor in the designated field, ensuring it matches official documentation.
3. Fill in the Federal Employer Identification Number (FEIN) of the contractor.
4. If applicable, include the name of the subcontractor.
5. Provide the address of the contractor or subcontractor as required.
6. Specify the week ending date for which the payroll is being submitted.
7. Input the project or contractor number for easy reference.
8. Fill out the project name and location accurately.
9. List the days and dates of the week worked, ensuring clear entries.
10. For each employee, enter their name, address, and the last four digits of their Social Security number.
11. Indicate the number of withholdings for each employee.
12. Specify the classification of work performed by each employee.
13. Fill in the overtime (OT) hours worked for each employee.
14. Provide the total hours worked and the gross amount earned for each employee.
15. List any deductions for FICA and other taxes, as well as details about total deductions.
16. Confirm that all information is accurate, including total net wages paid.
17. Complete the certification section by filling in the date and name of the signatory party, along with their title.
18. Review the certification statements to ensure they reflect the truth regarding wages and deductions.
19. Sign the form and ensure compliance with regulations regarding falsification.
20. Once completed, save your changes, and choose to download, print, or share the form as necessary.

Complete your documents online today to ensure compliance and accuracy in your payroll submissions.