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.
 
     
Tax Form Updates for QuickBooks 2017
 
Federal Tax Form Updates    
State Tax Form Updates    
 
       

Federal Tax Form Updates

 
   
  Form 940 and Schedule A (Form 940)
 

Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return, has been updated. (21801)

  Form 940 for Reporting Agents (available for Enhanced Payroll for Accountants payroll subscribers only), Employer’s Annual Federal Unemployment (FUTA) Tax Return, has been updated. (21801)
  Schedule A (Form 940), Multi-state Employer and Credit Reduction, has been updated. (21801)
  Schedule A (Form 940 for Reporting Agents) (available for Enhanced Payroll for Accountants payroll subscribers only), Multi-state Employer and Credit Reduction, has been updated. (21801)
  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 Schedule B (Form 941)
  Form 941, Employer's QUARTERLY Federal Tax Return, has been updated. (21808)
  Form 941 for Reporting Agents (available for Enhanced Payroll for Accountants payroll subscribers only), Employer's QUARTERLY Federal Tax Return, has been updated. (21808)
  Form 941-V, Payment Voucher for 941, has been updated. (21808)
  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 and 943A
 

Form 943, Employer's Annual Federal Tax Return for Agricultural Employees, has been updated. (21801)

 

Form 943A, Agricultural Employer's Record of Federal Tax Liability, has been updated. (21801)

  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 and 945A
 

Form 944, Employer’s Annual Federal Tax Return, has been updated. (21801)

 

Form 944 for Reporting Agents (available for Enhanced Payroll for Accountants payroll subscribers only), Employer’s Annual Federal Tax Return, has been updated. (21801)

 

Form 945A, Annual Record of Federal Tax Liability, has been updated. (21801)

 

Form 945A for Reporting Agents (available for Enhanced Payroll for Accountants payroll subscribers only), Annual Record of Federal Tax Liability, has been updated. (21801)

  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 / W-2c
 

Form W-2, Wage and Tax Statement, has been updated. (21801)

   
  Form W-3 / W-3c
 

Form W-3, Transmittal of Wage and Tax Statements, has been updated. (21801)

   
 
State Tax Form Updates
 
Alaska Georgia Maryland New Jersey Utah
Arizona Hawaii Michigan North Carolina Vermont
California Illinois Mississippi Ohio Virginia
Colorado Indiana Missouri Oregon Wisconsin
Connecticut Iowa Montana Pennsylvania    
Delaware Kansas Nebraska Rhode Island    
District of Columbia Kentucky Nevada South Carolina    
Florida Maine New Hampshire South Dakota    
 
 
   
  Alaska
  Form TQ01C, Quarterly Contribution Report, has been updated. (21808)
   
  Arizona
  Form UC-018, Unemployment Tax and Wage Report, has been updated. (21808)
  Form A1-QRT, Quarterly Withholding Tax Return, has been updated. (21808)
  Form A1-WP, Payment of Arizona Income Tax Withheld, has been updated. (21804)
  Form A1-T, Withholding Transmittal of Wage and Tax Statements, has been updated. (21801)
  Form A1-R, Withholding Reconciliation Return, has been updated. (21801)
  Form A1-APR, Annual Payment Withholding Tax Return, has been updated. (21801)
   
  California
  Form DE88, Payroll Tax Deposit, has been removed. (21808)
  Form DE9, Quarterly Contribution Return and Report of Wages, has been updated. (21808)
  Form DE9C, Quarterly Contribution Return and Report of Wages (Continuation), has been updated. (21808)
  Form DE34, Report of New Employee(s), has been updated. (21804)
   
  Colorado
  Form UITR-1, Quarterly Report of Wages Paid and Premiums Owed, has been updated. (21810)
  Form DR 1093, Annual Transmittal of State W-2, has been updated. (21804)
   
  Connecticut
  Form CT-W3, Annual Reconciliation of Withholding, has been updated. (21801)
   
  Delaware
 

Form W-3, Annual Reconciliation of Income Tax Withheld, has been updated. (21812)

  Form W-1Q, Quarterly Withholding Tax Return, has been updated. (21808)
  Form UC-8, Quarterly Tax Report, has been updated. (21808)
  Form W-1, Monthly Withholding Tax Return, has been updated. (21804)
  Form W-1A, Eighth Monthly Withholding Tax Return, has been updated. (21804)
 

Form W-3, Annual Reconciliation of Income Tax Withheld, has been updated. (21804)

  Form W-3, Annual Reconciliation of Income Tax Withheld, has been updated. (21802)
   
  District of Columbia
  Form FR-900Q, Employer's Withholding Tax - Quarterly Return, has been updated. (21808)
  Form FR-900P, Payment Voucher for Withholding Tax, has been added. (21804)
  Form FR-900A, Employer's Withholding Tax - Annual Return, has been updated. (21801)
  Form FR-900B, Employer's Withholding Tax Annual Reconciliation, has been removed. (21801)
   
  Florida
  Form RTS-3, Employer Account Change Form, has been updated. (21809)
  Form RT-6, Employer's Quarterly Report, has been updated. (21808)
  Form RTS-3, Employer Account Change Form, has been updated. (21808)
   
  Georgia
  Form W-2, GA State W-2s Worksheet (E-file only), has been updated. (21802)
  Form GA-V, Withholding Payment Voucher, has been updated. (21801)
  Form G-1003, Income Statement Transmittal, has been updated. (21801)
   
  Hawaii
  Form HW-14, Withholding Tax Return (formerly Withholding Tax Return (monthly or quarterly)), has been updated. (21808)
  Form HW-14, Withholding Tax Return (monthly or quarterly), has been updated. (21804)
  Form VP-1, Tax Payment Voucher, has been updated. (21804)
   
  Illinois
  Form UI-3/40, Employer's Contribution and Wage Report, has been updated. (21808)
  Form IL-941, Quarterly Withholding Income Tax Return, has been updated. (21808)
  Form W-2, IL State W-2s Worksheet (E-file only), has been updated. (21808)
  Form IL-501, Withholding Income Tax Payment, has been updated. (21804)
  Form W-2, IL State W-2s Worksheet (E-file only), has been updated. (21801)
   
  Indiana
  Form UC-1, Quarterly Contribution Report, has been updated. (21812)
  Form WH-3, Annual Withholding Tax (State W-2s for E-filers only), has been updated. (21801)
   
  Iowa
  Form 680434, Payment Voucher, has been updated. (21808)
  Form 44-105, Withholding Payment Voucher, has been updated. (21804)
   
  Kansas
  Form K-CNS 100, Payroll Report to Complete KS K-CNS100, has been updated. (21808)
   
  Kentucky
  Form UI-3, Employer's Quarterly Unemployment Wage & Tax Report, has been updated. (21812)
   
  Maine
  Form 941ME, Employer's Return of Maine Income Tax Withheld, has been updated. (21812)
  Form W-3ME, Reconciliation of Income Tax Withheld, has been updated. (21812)
  Form 941ME, Employer's Return of Maine Income Tax Withheld, has been updated. (21808)
  Form UC1, Unemployment Contributions Report, has been updated. (21808)
  Form 900ME, Employer's Payment Voucher for Income Tax Withheld, has been updated. (21804)
  Form W-3ME, Reconciliation of Income Tax Withheld, has been updated. (21801)
     
  Maryland
  Form W506, Employer Return of Income Tax Withheld, has been updated. (21804)
  Form W506M, Employer Return of Income Tax Withheld - Accelerated Filer, has been updated. (21804)
  Form MW508, Annual Employer Withholding Reconciliation Report, has been updated. (21801)
   
  Michigan
  Form 5080, Sales, Use and Withholding Taxes Monthly/Quarterly Return, has been updated. (21804)
  Form 5081, Annual Return for Sales, Use, and Withholding Taxes, has been updated. (21801)
   
  Mississippi
  Form 89-105, Employer's Withholding Tax Return, has been updated. (21804)
  Form 89-140, Annual Information Return, has been updated. (21802)
  Form 89-140, Annual Information Return, has been updated. (21801)
   
  Missouri
  Form MODES-4, Quarterly Contribution and Wage Report, has been updated. (21812)
   
  Montana
  Form UI-5, Employer's Unemployment Insurance Quarterly Wage Report, has been updated. (21808)
  Form MW-1, Payment Coupon, has been updated. (21801)
  Form MW3, Annual Withholding Tax Reconciliation, has been updated. (21801)
   
  Nebraska
  Form UI 11T, Combined Tax Report, has been updated. (21812)
  Form 941N, Withholding Return, has been updated. (21808)
  Form 501N, Monthly Withholding Deposit, has been updated. (21804)
 

Form W-3N, Reconciliation of Income Tax Withheld, has been updated. (21801)

   
  Nevada
  Form NV Bond Rate, Employer's Quarterly Bond Contributions Report, has been removed. (21808)
  Form TXR-020.05 (formerly TXR-020.04), Report to Complete Modified Business Tax Return, has been updated. (21808)
   
  New Hampshire
  Form DES 605, New Hire Reporting Form, has been updated. (21804)
   
  New Jersey
  Form NJ Report WR-30, Employer Report of Wages Paid (E-File Only), has been updated. (21812)
   
  North Carolina
  Form NCUI 101, Employers Quarterly Tax and Wage Report, has been updated. (21808)
  Form NC-3, Annual Withholding Reconciliation - Monthly / Quarterly / Semiweekly Filers, has been updated. (21801)
   
  Ohio
  Form JFS 20127, Quarterly Summary and Wage Detail Report for Contributory Employers, has been updated. (21808)
  Form IT-941, Employer's Annual Reconciliation of Income Tax Withheld, has been updated. (21802)
   
  Oregon
  Form OTC, Combined Payroll Tax Payment Coupon, has been updated. (21804)
  Form WR, Annual Withholding Tax Reconciliation Report, has been updated. (21801)
   
  Pennsylvania
  Form REV-1667 AS, W-2 Transmittal, has been updated. (21812)
   
  Rhode Island
  Form TX-17, Quarterly Tax and Wage Report, has been updated. (21808)
  Form RI-941-Q, Withholding Tax Return Quarterly, has been updated. (21808)
  Form RI-941-M, Withholding Tax Return Monthly, has been updated. (21804)
  Form RI-941-QM, Withholding Tax Return Quarter Monthly, has been updated. (21804)
  Form RI-W3, Reconciliation of Personal Income Taxes Withheld by Employers, has been updated. (21801)
   
  South Carolina
  Form UCE-120 (formerly UCE-101/120), Employer Quarterly Wage Report (formerly Employer Quarterly Contributions and Wage Reports), has been updated. (21810)
  Form WH-1605, Withholding Quarterly Tax Return, has been updated. (21808)
  Form WH-1612, W2/1099 Transmittal Form for Paper/CD-ROM, has been updated. (21802)
  Form WH-1606, Withholding Fourth Quarter/Annual Reconciliation, has been updated. (21801)
  Form WH-1612, W2/1099 Transmittal Form for Paper/CD-ROM, has been updated. (21801)
   
  South Dakota
  Form 21 (formerly DOL-UID-21), Employer's Unemployment Insurance (UI) Quarterly Report (formerly Employer's Quarterly Contribution, Investment Fee, and Wage Report), has been updated. (21808)
   
  Utah
  Form TC-941E (formerly TC-941(Q)), Report to Complete 2018 Utah Quarterly Withholding Return for Employers (formerly Quarterly Withholding Return), has been updated. (21808)
   
  Vermont
  Form WHT-436, Quarterly Withholding Reconciliation, has been updated. (21808)
  Form WHT-436, Quarterly Withholding Reconciliation, has been updated. (21802)
  Form WHT-434, Reconciliation of Withholding Tax Account, has been updated. (21802)
   
  Virginia
  Form VA-6, Employer's Annual or Final Summary of Income Tax Withheld, has been updated. (21801)
  Form W-2, VA State W-2s Worksheet (E-file only), has been updated. (21801)
   
  Wisconsin
  Form WT-7, Employer's Annual Reconciliation, has been updated. (21801)
  Form W-2, WI State W-2s Worksheet (E-file only), has been updated. (21801)
 
     
 


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.