- 1 -
|
Income Tax Department CLEAR FORM
601 Avenue A, Springfield, MI 49037
Phone: (269) 965-8324
Fax: (269) 965-8211
PRINT
Form SF W-3 Employer's Annual Reconciliation of SF-941 Payments
An employer is required to file with the City a reconciliation of SF-941 payments on or before the last day of February
following each calendar year in which the employer withheld Springfield City Income Tax from employee compensation.
If there is a balance due when the reconciliation is filed, this amount is payable at that time. If the employer made
SF-941 payments in excess of the amount withheld, the City upon verification will refund the overpayment.
In addition, all W-2's must be submitted with the annual reconciliation ( SF W-3 ). The W-2( s ) must show the following:
Employee's Name, Complete Address & Social Security Number
Total amount of compensation paid during the year ( box 1 ).
Locality name of city withholding ( box 20 ).
Total amount of compensation earned in Springfield ( box 18 ), whether or not you actually withheld the tax from this amount.
The amount of Springfield City Income Tax withheld ( box 19 ).
Any variation of the standard W-2 form must be pre-approved by the City. If an employer goes out of business or otherwise ceases to be
an employer, the reconciliation form ( SF W-3 ) and the information returns ( W-2's ) are to be filed with the City by the next SF-941 due
date.
_________________________________________________________
SF W-3 FEIN:
Payment Summary
List payments made with form SF-941 Employer's Return Annual Reconciliation of Income Tax Withheld
January July 1. Total Tax Withheld:
February August 2. Tax Paid (total from summary)
March September 3. Balance Due (line 1 less line ) pay in full with this Return
Quarter Ending 3/31 Quarter Ending 9/30 4. Over Payment if line 2 is greater than line 1explain below
April October Over Payment Explanation
May November
June December
Employer's Name
Quarter Ending 6/30 Quarter Ending 12/31
Address
Total Paid Enter Total On Line 2
City State Zip Code
Country
Signature
Print Name Date Return With W-2's to:
City of Springfield Income Tax Department
Title Phone Number This Report is Due on or before February 28th
|