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Last Updated: 6/4/2017

Complete a Payroll Schedule

​When you file a quarterly Withholding Tax return, you must complete a Payroll Schedule. To avoid common mistakes, remember:

  • The Payroll Date is the date you paid your employees.
  • The Amount Withheld is the total amount of withholding for the payroll period.
  • If you have multiple Payroll Dates, enter each one separately (more rows will be added automatically).