Important Subscriber Information:

  • Intuit QuickBooks Payroll Subscribers: Federal forms updates are available to QuickBooks payroll subscribers.
  • Intuit QuickBooks Enhanced Payroll, Enhanced Payroll Plus and Enhanced Payroll for Accountants subscribers: Federal and State forms and updates are available for QuickBooks. For a complete list of forms available in QuickBooks Enhanced Payroll click here.
  • Intuit QuickBooks Assisted Payroll: Federal and state forms are not available for Assisted customers as Intuit files tax forms as part of the service.
  • Intuit QuickBooks Basic Payroll: Federal and state forms are not available for Basic Payroll customers.
 
     
Form Changes for QuickBooks 2007
 
Federal Form Changes    
State Form Changes    
 
       

Federal Form Changes for QuickBooks 2007

 
   
  Form 940, 940-V, and Schedule A (Form 940)
  Form 940 and 940-V, Employer's Annual Federal Unemployment (FUTA) Tax Return and Payment Voucher, has been updated. (21001)
  Schedule A (Form 940), Multi-State Employer and Credit Reduction Information, has been updated. (21001)
  Note:  You might notice that the QuickBooks version of this form looks slightly different than the version of the form you receive from the IRS. This is because the IRS asks software vendors, like QuickBooks, to reproduce their forms in a slightly different format. Please be assured, however, that the IRS will accept the QuickBooks version of the form when you use it for your filings.
   
  Form 941 and 941-V
  Form 941 and 941-V, Quarterly Tax Return and Payment Voucher, has been updated. (21001)
 

Note:  You might notice that the QuickBooks version of this form looks slightly different than the version of the form you receive from the IRS. This is because the IRS asks software vendors, like QuickBooks, to reproduce their forms in a slightly different format. Please be assured, however, that the IRS will accept the QuickBooks version of the form when you use it for your filings.

   
  Form 943, 943-V, and 943A
  Form 943, 943A, and 943-V, Employer's ANNUAL Federal Tax Return for Agricultural Employees, Agricultural Employer's Record of Federal Tax Liability, and Payment Voucher, has been updated. (21001)
  Note:  You might notice that the QuickBooks version of this form looks slightly different than the version of the form you receive from the IRS. This is because the IRS asks software vendors, like QuickBooks, to reproduce their forms in a slightly different format. Please be assured, however, that the IRS will accept the QuickBooks version of the form when you use it for your filings.
   
  Form 944, 944-V, and 945A
  Form 945A, Annual Record of Federal Tax Liability, has been updated. (21001)
 

Form 944 and 944-V, Employer's ANNUAL Federal Tax Return and Payment Voucher, has been updated. (21001)

  Note:  You might notice that the QuickBooks version of this form looks slightly different than the version of the form you receive from the IRS. This is because the IRS asks software vendors, like QuickBooks, to reproduce their forms in a slightly different format. Please be assured, however, that the IRS will accept the QuickBooks version of the form when you use it for your filings.
   
  Form W-2
  Form W-2, Wage and Tax Statement, has been updated. (21001)
   
  Form W-2c
  Form W-2c, Corrected Wage and Tax Statement, has been added. (21004)
   
  Form W-3
  Form W-3, Transmittal of Wage and Tax Statements, has been updated. (21001)
   
  Form W-3c
  Form W-3c, Corrected Employers Wage and Tax Statement, has been added. (21004)
   
 
State Form Changes for QuickBooks 2007
 
New Jersey
Arizona
New Mexico
Arkansas
New York
South Carolina
North Carolina
Iowa North Dakota
Kansas
Montana
Louisiana
Nebraska
     
 
 
 
  Alabama
  Form A-3, Annual Reconciliation of Alabama Income Tax Withheld, has been updated. (21001)
   
  Arizona
  Form A1-WP, Payment of Arizona Income Tax Withheld, has been updated. (21004)
  Form A1-R, Withholding Reconciliation Return, has been updated. (21001)
  Form A1-APR, Annual Payment Withholding Tax Return, has been updated. (21001)
   
  Arkansas
  Form AR941M, Monthly Wage Withholding Report, has been temporarily changed into a non-fileable report. (21004)
  Form AR3MAR, Employer's Annual Reconciliation Of Income Tax Withheld, has been updated. (21001)
   
  California
  Form DE-88, Payroll Tax Deposit, has been updated. (21004)
  Form DE-7, Annual Reconciliation Statement, has been updated. (21001)
   
  Colorado
  Form DR 1094, Income Withholding Tax Return, has been updated. (21004)
  Form DR 1093B, Annual Transmittal of State 1099, has been made obsolete. (21001)
  Form DR 1093, Transmittal of State W-2 & 1099, has been updated. (21001)
   
  Connecticut
  Form CT-WH, Tax Payment Form, has been updated. (21004)
  Form CT-W3, Annual Reconciliation Return, has been updated. (21001)
   
  Delaware
  Form W-3, Annual Reconciliation of Income Tax Withheld, has been updated. (21001)
   
  District of Columbia
  Form FR-900M, Employer's Withholding Tax - Monthly Return, has been updated. (21004)
  Form FR-900A, Employer's Withholding Tax - Annual Return, has been updated. (21001)
  Form FR-900B, Employer's Withholding Tax Annual Reconciliation, has been updated. (21001)
  Form DOES-UC30H, Employer's Annual Contribution and Wage Report, has been updated. (21001)
   
  Georgia
  Form GA-V, Withholding Payment Voucher, has been updated. (21004)
  Form G-1003, Income Statement Transmittal, has been updated. (21004)
  Form G-7, Quarterly Return for Quarterly Payer, has been updated. (21004)
  Form G-7, Quarterly Return for Monthly Payer, has been updated. (21004)
  Form G-1003, Income Statement Transmittal, has been updated. (21001)
   
  Hawaii
  Form VP-1, Tax Payment Voucher, has been updated. (21004)
  Form HW-3, Employer's Annual Return and Reconciliation of Hawaii Income Tax Withheld from Wages, has been updated. (21001)
   
  Idaho
  Form 910, Withholding Payment Voucher, has been updated. (21004)
  Form 967A, Annual Withholding Report, Monthly, Quarterly, Yearly Filers, has been updated. (21002)
  Form 967B, Annual Withholding Report, Split-Monthly Filers, has been updated. (21002)
  Form 967A, Annual Withholding Report, Monthly, Quarterly, Yearly Filers, has been updated. (21001)
  Form 967B, Annual Withholding Report, Split-Monthly Filers, has been updated. (21001)
   
  Illinois
  Form IL-501, Withholding Income Tax Payment, has been updated. (21004)
  Form IL-941-A, Yearly Withholding Income Tax Return, has been updated. (21001)
   
  Indiana
  Form WH-1, Withholding Tax, has been updated. (21004)
  Form PV, Withholding Payment Voucher, has been updated. (21001)
  Form WH-3, Annual Withholding Tax, has been updated. (21001)
   
  Iowa
  Form 44-105, Withholding Payment Voucher, has been updated. (21004)
   
  Kansas
  Form KW-5, Withholding Tax Deposit Report, has been updated. (21004)
   
  Kentucky
  Form K-1, Employer's Return of Income Tax Withheld, has been updated. (21004)
  Form K-3, Employer's Return of Income Tax Withheld, has been updated. (21001)
  Form 42A806, Transmitter Report for Filing Kentucky Wage Statements, has been updated. (21001)
   
  Louisiana
  Form L-1, Employer's Return of State Income Tax Withheld, has been updated. (21004)
  Form LWC-ES4B/4C, Employer's Wage & Tax Report, has been updated. (21002)
  Form LWC-ES4B/4C, Employer's Wage & Tax Report, has been updated. (21001)
  Form L-3, Annual Income Tax Withholding Reconciliation, has been updated. (21001)
   
  Maine
  Form 900ME, Employer's Payment Voucher for Income Tax Withheld, has been updated. (21004)
  Form W-3ME, Reconciliation of Income Tax Withheld, has been updated. (21001)
   
  Maryland
  Form MW506, Employer Return of Income Tax Withheld, has been updated. (21004)
  Form MW506M, Employer Return of Income Tax Withheld - Accelerated Filer, has been updated. (21004)
  Form DLLR/OUI 15, Unemployment Insurance Quarterly Contribution Report, has been updated. (21002)
  Form MW508, Annual Employer Withholding Reconciliation Report, has been updated. (21001)
   
  Massachusetts
  Form M-941A, Annual Return of Income Taxes Withheld for Employer Paying Annually, has been updated. (21001)
   
  Michigan
  Form 160, Combined Return for Michigan Taxes, has been updated. (21004)
  Form UIA 1017, Wage Detail Report, has been updated. (21001)
  Form 165, Annual Return for Sales, Use, and Withholding Taxes, has been updated. (21001)
   
  Mississippi
  Form 89-140, Annual Information Return, has been updated. (21001)
     
  Missouri
  Form MO-941, Employer's Return of Income Taxes Withheld, has been updated. (21004)
  Form MO-W3, Transmittal of Wage and Tax Statements, has been updated. (21001)
   
  Montana
  Form MW-1, Payment Coupon, has been updated. (21004)
  Form MW-3, Annual Withholding Tax Reconciliation, has been updated. (21002)
   
  Nebraska
  Form W-3N, Reconciliation of Income Tax Withheld, has been updated. (21001)
   
  New Jersey
  Form NJ-W-3, Gross Income Tax Reconciliation of Tax Withheld, has been updated. (21001)
   
  New Mexico
  Form RPD-41072, Annual Withholding Form, has been updated. (21001)
   
  New York
  Form NYS-1-MN, Return of Tax Withheld, has been updated. (21004)
   
  North Carolina
  Form NC-5, Withholding Return (Quarterly or Monthly payers), has been updated. (21004)
  Form NC-5P, Withholding Payment Voucher, has been updated. (21004)
  Form NC-3M, Annual Withholding Reconciliation for Monthly Filers, has been updated. (21001)
  Form NC-3, Annual Withholding Reconciliation for Quarterly Filers, has been updated. (21001)
   
  North Dakota
  Form 306, Income Tax Withholding Return, has been updated. (21004)
  Form 307, Transmittal of Wage and Tax Statement, has been updated. (21001)
   
  Ohio
  Form IT-501(M), Employer's Payment of Tax Withheld - Monthly Depositors, has been updated. (21004)
  Form IT-941, Employer's Annual Reconciliation of Income Tax Withheld, has been updated. (21001)
  Form IT-3, Transmittal of Wage and Tax Statements, has been updated. (21001)
   
  Oklahoma
  Form OW-9, Employer's Withholding Tax Return, has been updated. (21004)
   
  Oregon
  Form OTC, Combined Payroll Tax Payment Coupon, has been updated. (21004)
  Form WA, Agricultural Annual Withholding Tax Return, has been updated. (21001)
  Form WR, Annual Withholding Tax Reconciliation Report, has been updated. (21001)
   
  Pennsylvania
  Form PA-501, Employer Deposit Statement of Withholding Tax, has been updated. (21004)
 

Form REV-1667 AS, W-2 Transmittal, has been updated. (21001)

   
  Rhode Island
  Form RI-W3, Reconciliation of Personal Income Taxes Withheld by Employers, has been updated. (21001)
 

Form 941-A-RI, Employer's Annual Return - Wages Paid Not Sufficient to Require Withholding, has been updated. (21001)

   
  South Carolina
  Form WH-1601, Withholding Tax Payment, has been updated. (21004)
  Form UCE-101/120, Employer Quarterly Contribution and Wage Reports, has been updated. (21002)
  Form WH-1612, Transmitter Summary Report Wage and Tax Information, has been updated. (21002)
  Form WH-1606, Withholding Fourth Quarter/Annual Reconciliation, has been updated. (21001)
  Form WH-1612, Transmitter Summary Report Wage and Tax Information, has been updated. (21001)
   
  South Dakota
  Form DOL-UID-21, Employer's Quarterly Contribution, Investment Fee and Wage Report, has been updated. (21001)
   
  Utah
  Form TC-941R, Annual Withholding Reconciliation, has been updated. (21002)
  Form TC-941R, Annual Withholding Reconciliation, has been added. (21001)
  Form TC-96R, Annual Withholding Reconciliation, has been made obsolete. (21001)
   
  Vermont
  Form WH-431, Return of Income Tax Withheld, has been updated. (21004)
  Form WH-434, Reconciliation of Withholding Tax Account, has been updated. (21001)
   
  Virginia
  Form VA-15, Employer's Voucher for Payment of Income Tax Withheld, has been updated. (21004)
  Form VA-6, Employer's Annual or Final Summary of Income Tax Withheld, has been updated. (21001)
  Form VA-W, Withholding Transmittal for Submitting Paper W-2 and 1099 Forms, has been added. (21001)
   
  West Virginia
  Form WV/IT-103, Annual Reconciliation, has been added. (21001)
   
  Wisconsin
  Form WT-6, Tax Deposit Report, has been updated. (21004)
  Form WT-7, Employer's Annual Reconciliation, has been updated. (21004)
  Form WT-7, Employer's Annual Reconciliation, has been updated. (21001)
 
     
 


Disclaimer: The information contained on these pages is meant to provide general information about the payroll process. It is not intended to provide comprehensive tax or legal advice and does not modify or extend the service guarantee to any Intuit product or service. You are responsible for consulting with your own professional tax advisor, accountant, and/or attorney concerning your business' specific concerns.