What Reports Have Changed For First Quarter In 2021 

Aatrix Anticipates A Record Number Of Changes To Payroll Reporting In 2021

Apr 02, 2021

Aatrix What Reports Have Changed For Q1 - web.png

What Reports Have Changed For the First Quarter In 2021

State and Federal agencies frequently make changes to the reports businesses are required to complete, and 2021 is poised to be a record-setting year. From brand new reports like the California Pay Data Report, changes to the most commonly filed reports like the 941, to the myriad of State form updates, Aatrix’s Forms Division is continually releasing new and updated forms. 

Over 30 new or updated forms have been released in 2021. These include Federal and State reports (Alaska, Alabama, Arkansas, Arizona, California, Connecticut, Delaware, Florida, Georgia, Illinois, Maine, Michigan, Missouri, Montana, Nebraska, New Jersey, Nevada, Oregon, Rhode Island, Utah, Vermont, and Washington).

Report List

Federal

  • 941/Schedule B/941-V Report: Employer's Quarterly Federal Tax Return. Use this to report quarterly federal tax information.

Alaska

  • AK TQ01C eFile Report: Alaska Quarterly Contribution Report. Use this to report quarterly unemployment wages and taxes. **USE FOR EFILING ONLY**
  • AK TQ01C Report: Alaska Quarterly Contribution Report. Use this to report quarterly unemployment wages and taxes. **USE FOR PAPER FILING ONLY**

Alabama

  • AL A-1 Report: State of Alabama Employer's Quarterly Return of Income Tax Withheld. Use this to report quarterly state tax withheld.

Arkansas

  • AR ESD-ARK-209B Report: Employer's Quarterly Contribution and Wage Report-Arkansas Department of Workforce Services. Use this to report quarterly unemployment wages and taxes. *USE FOR PAPER FILING ONLY.*
  • AR ESD-ARK-209B eFile Report: Employer's Quarterly Contribution and Wage Report-Arkansas Department of Workforce Services. Use this to eFile quarterly unemployment wages and taxes. *USE FOR EFILING ONLY.*

Arizona

  • AZ A1-QRT Report: Arizona Quarterly Withholding Tax Return. Use this to report quarterly state wages and tax withheld.

California

  • CA_PAY_DATA_FORM: CA employers of 100 or more employees must report pay and hours-worked data by the establishment, job category, sex, race, and ethnicity to the Department of Fair Employment and Housing (DFEH). This reporting is required under Gov. Code section 12999

Connecticut

  • CT_PFML_FORM: Use this Form for Paid Family and Medical Leave reporting and remittance. *THIS REPORT IS EFILE ONLY*

Delaware

  • DE UC-8 Report: State of Delaware Unemployment Insurance. Use this to report quarterly unemployment wages and taxes.

Florida

  • FL_UCT-6_FORM: Employer's Quarterly Report. Use this to report quarterly unemployment wages and taxes. * FOR REPORTING 1-9 EMPLOYEES ON PAPER ONLY. This form is not eFilable.

Georgia

  • GA G-7M Report: Quarterly Return for Monthly Filers. Use this to report quarterly state tax withheld. *FOR MONTHLY FILERS ONLY*
  • GA G-7Q Report: Quarterly Return for Quarterly Payer. Use this to report quarterly state tax withheld. *FOR QUARTERLY FILERS ONLY.*

Illinois

  • IL IL-941 Report: Illinois Quarterly Withholding Income Tax Return. Use this to report quarterly state wages and income tax withheld, and payments made. *THIS FORM MUST BE FILED ELECTRONICALLY*
  • IL UI-3 40 Report: Employer's Contribution and Wage Report. Use this to report quarterly unemployment wages and taxes.

Maine

  • ME 941 ME Report: Employer's Return of Maine Income Tax Withholding. Use this to report quarterly state income tax withheld. **THIS FORM MUST BE FILED ELECTRONICALLY**
  • ME UC-1 E Report: Maine Unemployment Contributions Report. Use this to report quarterly unemployment wages and taxes. **USE FOR ELECTRONIC FILING ONLY**

Michigan

  • MI UIA 1028 eFile Report: Employer's Quarterly Tax Report. Use this to report quarterly unemployment wages and taxes. *This report is EFILE ONLY*

Missouri

  • MO MODES-4-7 Report: Quarterly Contribution and Wage Report. Use this to report quarterly unemployment wages and taxes. *USE FOR PAPER FILING ONLY.*
  • MO MODES-4-7 eFiling Report: Quarterly Contribution and Wage Report. Use this to eFile quarterly unemployment wages and taxes. *USE FOR EFILING ONLY.*

Montana

  • MT UI-5 Report: Employer's Unemployment Insurance Quarterly Wage Report. Use this to report quarterly unemployment wages and taxes.

Nebraska

  • NE 941N Report: Nebraska Withholding Return. Use this to report state withholding wages and tax.

New Jersey

  • NJ NJ-927-W Report: Employer's Quarterly Report. WEEKLY Payers use this to report quarterly unemployment and withholding wages and taxes. **This form is eFile only.**
  • NJ NJ-927 Report: Employer's Quarterly Report. QUARTERLY/MONTHLY Payers use this to report quarterly unemployment and withholding wages and taxes. **This form is eFile only.**

New Mexico

  • NM ES-903A Report: Employer's Quarterly Wage and Contribution Report. Combined Filing for Income Tax Withholding and Unemployment Contributions. *THIS FORM MUST BE FILED ELECTRONICALLY*

Nevada

  • NV NUCS-4072 Report: Employer's Quarterly Contribution and Wage Report. Use this to report quarterly unemployment wages and taxes. *THIS FORM MUST BE FILED ELECTRONICALLY*

New York

  • NY MTA-305 Report: Use this form to make MCTMT tax payments. Filing frequency is QUARTERLY.

Oklahoma

  • OK OES-3 Report: Employer's Quarterly Contribution Report. Use this to report quarterly unemployment wages and taxes. ***EFILE ONLY***

Oregon

  • OR OR-STT-1/2 Form: Quarterly Statewide Transit Tax Report. Use this to report statewide transit taxes.

Rhode Island

  • RI 941 Report: Rhode Island Quarterly Reconciliation of Withholding. Use this form to report quarterly state wages and tax withheld.
  • RI TX-17 Report: Quarterly Tax and Wage Report. Use this to report quarterly unemployment ES, JDF, & TDI wages and taxes. **THIS FORM MUST BE FILED ELECTRONICALLY FOR EMPLOYERS WITH 25 OR MORE EMPLOYEES**

Utah

  • UT UI 33H OOS eFile Form: Employer's Contribution Report. Use this to report quarterly unemployment wages and taxes. Use this report to file out-of-state wages. *THIS REPORT MUST BE FILED ELECTRONICALLY*

Vermont

  • VT C-101 Report: Employer's Quarterly Wage and Contribution Report. Use this to report quarterly unemployment wages and taxes. *THIS REPORT MUST BE FILED ELECTRONICALLY*





Category List


Tag List

1094-C (2)
remote office (1)
TUG (1)
Sage Summit (2)
IRS 941 Form (1)
Top 10 (3)
eFiling (2)
vaccine (1)
ACA Compliance (3)
Growth (1)
Payroll Reporting (12)
CIO Review (3)
Accountant Shortage (1)
ACA Reporting (3)
1099 NEC (2)
Accounting Solutions Provider (2)
Review (2)
Safe eFiling (1)
Staff (1)
Windows (3)
Top 100 (2)
Employee Retention Credit (1)
Filing (1)
Payroll Compliance (3)
Families First Coronavirus Response Act (1)
IRS Tax Forms (1)
New Logo (1)
Technology (3)
Cloud (1)
Reports (1)
Payments (1)
Forms (1)
Economic Security Act (1)
Mac (1)
1099-G (1)
Sick Leave (1)
Solutions (2)
HR (1)
Payroll Tax Relief (1)
State Payroll Reports (1)
irstaxtip (1)
HIPAA (4)
Sage Summit 2015 (1)
COVID-19 (3)
Sage (1)
Social Security Number Verification (1)
Solution (3)
IRS 7200 Tax Form (1)
Federal (1)
Form 941 (1)
Aatrix Software (9)
SOC2 (4)
CIO (3)
Payroll Solution (6)
The Families First Coronavirus Response Act (1)
Year-End Deadlines (1)
Sage Solutions Provider (1)
payroll reporting changes (2)
IRS Form 941 & 940 changes (1)
Assessment (4)
ACA 1095 C&B requirements (2)
eFile (3)
Secure eFiling (1)
work from home (1)
Top 50 (1)
IRS Form W-2 (5)
Improvements (1)
ACA eFiling (3)
e-File (1)
Company Of The Year (1)
Top Software (1)
Security (4)
ACA e-filing (3)
Sage Solutions (1)
Aatrix eFile (8)
Medical Leave (1)
Reporting (1)
Federal Payroll Reports (1)
IRS 1099 NEC Form (2)
2020 IRS Form W-2 (2)
Payroll Tax Reporting (5)
Aatrix (6)
Affordable Care Act (3)
Web Forms (1)
Tax (2)
IRS Form 1099 (3)
IRS Form 941 Changes (1)
Accounting Solutions (2)
1099 G (1)
Rebranding (1)
e-Filing (1)
OEM Payroll (1)
Infrastructure (1)
Paycheck Protection Program (1)
Payroll (14)
Compliance (5)
Sage Summit 2014 (1)
Small Business (2)
1095-B (2)
Payroll Tax (3)
Aatrix Software, Inc. (5)
Ultimate Payroll (1)
IRS 7200 Form (1)
State (1)
Innovation (2)
CV Magazine (1)
Sponsorship (1)
New Hire Reporting (1)
IRS Form 941 (2)
IRS Form W-3C (1)
Payroll Tax Forms (3)
IRS Form 1099 NEC (3)
CA Pay Data Report (1)
Sage 300 CRE (1)
IRS Notice 931 (1)
1094-B (2)
Recruiting & Retention (1)
1095-C (2)
Payroll Software (6)
Awards (1)
ACA (4)
Coronavirus (2)
Enterprise (2)
Payroll Reports (11)
Future (1)
CV Technology Innovator Awards (1)
SOC3 (2)
IRS Form 7200 (1)
covid (1)
Coronavirus Aid (2)
Human Resource (1)
SMBs (1)
Technology Companies (2)
Initiatives (1)

Tag Cloud

TaxState Payroll ReportsEmployee Retention CreditSolutionsPayroll SolutionSocial Security Number VerificationPayroll Tax ReportingWindowsCOVID-19SOC3Sage Solutions ProviderPayroll Tax ReliefCV MagazineReportingImprovementsAatrix eFileIRS Form W-3CACA 1095 C&B requirementsEconomic Security ActPayroll Tax FormsCompany Of The YearYear-End Deadlines1095-BPayroll ReportingCoronavirusAwardsMedical LeaveReportsAatrixSage SolutionsPayroll ReportsACASmall BusinessHuman Resource1099 GCIO ReviewWeb FormsFederalIRS Form 941 Changes1099 NECSponsorshipNew Hire ReportingIRS 941 FormIRS Form 72001094-CIRS Form 941 & 940 changesSage Summite-FilingAatrix SoftwareIRS 1099 NEC FormirstaxtipTechnology CompaniesAatrix Software, Inc.RebrandingIRS Form 941remote officeCIOTop SoftwareEnterpriseeFiling1099-GTechnologyRecruiting & Retentione-File2020 IRS Form W-2InfrastructureSOC2CA Pay Data ReportACA ComplianceForm 941HIPAASage 300 CRESageSafe eFilingSick LeaveAccountant ShortagePayroll TaxACA ReportingStateCV Technology Innovator AwardsFutureSage Summit 2015IRS Form 1099 NECCoronavirus AidAssessmentIRS 7200 FormSecure eFilingInnovationIRS 7200 Tax FormFilingIRS Form 1099Sage Summit 2014vaccinePaycheck Protection Programwork from homecovidFamilies First Coronavirus Response ActAccounting Solutions Provider1095-CStaffPayroll SoftwareTop 100eFileTop 50HRSolutionAffordable Care ActFederal Payroll ReportsUltimate PayrollThe Families First Coronavirus Response ActIRS Notice 931InitiativesMacSecurityCloudTop 10Payroll ComplianceACA eFilingACA e-filingFormsSMBsIRS Tax FormsOEM PayrollNew LogoAccounting SolutionsCompliancePayments1094-BIRS Form W-2payroll reporting changesPayrollReviewTUGGrowth


Archive