Understanding the W-3 Form: Your Guide to Wage and Tax Compliance

Definition & Meaning

The W-3 form is a summary document used by employers to transmit wage and tax statements (W-2 forms) to the Social Security Administration (SSA). This form provides a total overview of the wages paid, Social Security wages, federal income tax withheld, and FICA tax withheld for all employees throughout the year. It also indicates the number of W-2 forms being submitted. Employers must send the W-3 form to the SSA by the beginning of March, along with copies of all W-2 forms for their employees. The totals reported on the W-3 must match the totals on the corresponding W-2 forms.

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Real-world examples

Here are a couple of examples of abatement:

For instance, if an employer has 10 employees and has withheld a total of $50,000 in federal income tax and $30,000 in FICA tax over the year, these amounts will be reported on the W-3 form. The employer must ensure that these totals match the individual W-2 forms submitted for each employee.

(hypothetical example) An employer who pays $100,000 in wages to their employees must report this total on the W-3 form, ensuring it aligns with the total reported on all W-2 forms submitted.

What to do if this term applies to you

If you are an employer, ensure that you complete the W-3 form accurately and submit it along with all W-2 forms by the deadline. You can use US Legal Forms to access templates and guidance for filling out these forms correctly. If you find the process complex or have specific questions, consider consulting a tax professional or legal advisor.

Quick facts

Attribute Details
Filing Deadline Beginning of March
Purpose Transmits W-2 forms to SSA
Required By All employers filing W-2s
Matching Requirement Totals must match W-2 forms

Key takeaways

Frequently asked questions

The W-3 form is used to summarize and transmit wage and tax information from W-2 forms to the Social Security Administration.