Get Local Service Tax Employee Listing Sheet

Completing the Local Service Tax Employee Listing Sheet is an important process for employers to ensure compliance with local taxation requirements. This guide will walk you through each section of the form, providing clear instructions for filling it out online.

Follow the steps to complete the form accurately and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the municipality name at the top of the form. This is the local area where your business operates and is essential for tax purposes.
3. Next, fill in the employer’s name and address of the principal place of business. This information identifies your business and its location.
4. Enter the PSD code, a six-digit Political Subdivision code. This code designates your tax district and is crucial for processing your tax information.
5. Provide your Federal Employer Identification Number (FEIN). This number is important for tax identification and helps to verify your business.
6. Indicate the quarter for which you are reporting by selecting the appropriate option. Include the quarter ending date, which identifies the closing period for this report.
7. In the section for employee information, list each employee’s Social Security number. This is required for accurate tax withholding calculations.
8. For each employee listed, fill in their name and address. Make sure this information is correct to avoid any issues with tax reporting.
9. Report the tax withheld for each employee. Accurately list the amounts to ensure your compliance with local tax regulations.
10. Calculate and enter the page total and quarter total at the designated fields. This ensures all tax withholding amounts are correctly summarized.
11. At the end of the form, find the payment instructions. Make sure to follow these and remit the payment as indicated. Remember to make checks payable to Keystone Collections Group.
12. Finally, save your changes, download the completed form, print a copy for your records, or share it with any necessary parties involved.

Complete your Local Service Tax Employee Listing Sheet online today to ensure timely compliance!