RECONCILIATION OF RETURNS OF EMPLOYER’S …
________ RECONCILIATION OF RETURNS OF EMPLOYER'S OCCUPATION LICENSE FEE WITHHELD
Customer # ________________
Customer Name/Address: ____________________________________________ ____________________________________________ ____________________________________________
Filed for the year ending: ________ Due Date: January 1st Delinquent Date: January 31st
TOTAL AUBURN OCCUPATION LICENSE FEE WITHHELD AS SHOWN BY LINE 3 ON THE QUARTERLY EMPLOYER'S OCCUPATION LICENSE FEE WITHHELD RETURN
1ST QTR: 3RD QTR:
________________________ ________________________
2ND QTR: 4TH QTR:
________________________ ________________________
TOTAL WAGES PAID IN _______: TOTAL LICENSE FEES REMITTED IN _______: TOTAL NUMBER EMPLOYEES IN AUBURN:
$____________________ $____________________ ____________________
A COPY OF THE W-3 (TRANSMITTAL OF WAGE & TAX STATEMENT) MUST BE SUBMITTED WITH THE RECONCILIATION REPORT. IF A W-3 IS NOT AVAILABLE, A SPREADSHEET DETAILING THE EMPLOYEE(S) NAME, SOCIAL SECURITY NUMBER,
GROSS WAGE AMOUNT, AND ASSOCIATING OCCUPATIONAL LICENSE FEE WITHHELD MUST BE SUBMITTED.
144 Tichenor Avenue Suite 6 Auburn, Alabama 36830 Office: (334) 501-7239 Email: taxpayerinfo@
Website:
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