Get 459-487 Employer Request For Penalty Waiver.indd

Filling out the 459-487 Employer Request for Penalty Waiver is a straightforward process when done online. This guide will provide you with step-by-step instructions to ensure that your form is completed accurately and submitted efficiently.

Follow the steps to complete your penalty waiver request successfully.

1. Use the ‘Get Form’ button to acquire the form and open it in your preferred online editing platform.
2. Fill in Section A: Employer information. Clearly provide the employer name, employer number, requestor's name, and phone number. Ensure that this information is written in dark ink to avoid any issues with legibility.
3. State the reason for your waiver request in the provided space. If additional information is necessary, be sure to attach a supplementary document.
4. In Section B, indicate the type of penalty you are requesting a waiver for. Select the appropriate options for late reporting, late remittance, or incorrect payment method. Fill in the dates for report due date, submission date, payment due date, and payment received date, along with the statement and remittance amounts.
5. For Section C, if applicable, indicate the number of waivers granted in the past three years for late reporting, late remittance, or incorrect payment method. Include any necessary comments and attach additional information if required.
6. In the reviewers' recommendation section, select whether to deny or grant the waiver. Ensure that the signature of the reviewer supervisor is included along with the date.
7. In Section D, the PERS director will indicate their decision to either deny or grant the waiver. Their signature and date will also be required in this section.
8. After completing all sections, you can save the changes made to the form, download it, print it, or share it as necessary.

Complete your 459-487 Employer Request For Penalty Waiver application online today!