Basic Employer Requirements
(There may be
other requirements based on the type of business you are operating)
1 − 4 NEED TO BE DONE
BEFORE
YOU HIRE AN EMPLOYEE
- Federal
Identification Number & Social Security/Federal Income Tax Withholdings − Required
if you have employees − Forms available at customer service desk
at Federal Building in Helena or call 1-800-829-1040. (I.R.S. Web Site:
www.irs.gov)
- Unemployment
Insurance and State Income Tax withholdings − Call
(406) 444-6900 for packet to be mailed to you.
- Complete and submit
UI/R-1
- Registers you for Unemployment
Insurance and State Income Tax withholdings.
- Workers
Compensation Insurance − Must have coverage on employees.
- Shop around for best
deal.
- Have coverage before
employee starts working.
- Required Employment Posters
- Contact your local
Job Service.
- W-4
- Have employee fill
out right away.
- Used to determine number
of deductions or exemptions they will claim. Will be used to determine
amount of Federal and State Income tax withheld per paycheck.
- I-9 Proof
of Authorization to work in the U.S.
- Should be completed
on first day the employee starts work.
- Follow instructions
on back of form for approved documents.
- Sign form verifying
you checked documents
- New Hire Reporting Program
- Can mail or fax (1-888-272-1990)
copy of W-4.
- Must be submitted with-in
20 days of employee start date.
WILL NEED TO BE COMPLETED
A. 8109-b
- You complete and submit
with your payments.
- Includes: employee
withholdings and your share of employee taxes (SS).
B. W-3
- Completed and submitted
at end of year with original (top sheet) of W-2's.
- Total amount('s) of
withholdings and wages paid for all employee's during the calendar year.
C. W-2
- Completed at end of
year.
- Original (top sheet)
is submitted with W-3 (step B. above).
- Each employee gets
a set of W-2 to be used when they file tax returns.
- If employee terminates
before end of year, you may want to complete and give a set to them.
D. Paying Unemployment
Insurance Premiums.
- They will send information
after you register
- Quarterly payments.
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