Follow the steps to successfully complete the report.

1. Press the ‘Get Form’ button to access the form and open it in your preferred online editor.
2. In Item 1, indicate the status of your location as of the reference date. Choose between options such as 'Operating', 'Temporarily closed', 'Permanently out of business', or 'Sold or merged'. Follow the prompts to proceed based on your selection.
3. For Item 2, confirm the number of employees—both full-time and part-time—who worked during the specified pay period. Enter the total number of employees in the provided field.
4. In Item 3, if applicable, respond to whether all employees work at one location and, if not, indicate the number of locations.
5. Fill in Items 4 and 5 with the new name and address if your business was sold or merged. This ensures accurate record-keeping.
6. For reporting employees, accurately describe the occupations, including job titles and descriptions of duties. This helps ensure proper classification.
7. Report wage information for each employee in the appropriate sections. Use hourly and annual wage rate categories, and ensure to convert wages if they are recorded on a different schedule.
8. Once all required fields are completed, you can save your changes, download, print, or share the form as needed.

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