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The NYC Payroll form serves as a crucial tool for contractors and subcontractors in managing payroll requirements for projects within New York City. This form is designed for optional use, yet it fulfills essential payroll notification obligations as outlined by the Department of Labor Bureau of Public Work. Key components of the form include fields for contractor and subcontractor information, project details, and employee data. Each employee's name, address, and last four digits of their Social Security number must be recorded, along with information regarding withholdings, work classifications, and hours worked. The form also captures total hours, rates of pay, gross earnings, deductions, and net wages paid for the week. Additionally, a certification section requires a signatory to affirm that all employees have been paid their full wages and that no unauthorized deductions have occurred. This certification ensures compliance with wage determinations and apprenticeship regulations, thereby protecting both the employees and the contractors involved. The completion of this form is not merely a procedural step; it is a vital practice that upholds labor standards and promotes transparency in payroll processes.

Similar forms

The NYC Payroll form serves as a crucial document for contractors and subcontractors, ensuring compliance with labor laws and proper wage reporting. Several other documents share similarities with this form, particularly in their purpose of tracking employee compensation and ensuring compliance with labor regulations. Below is a list of ten documents that are similar to the NYC Payroll form, along with a brief explanation of how they are alike:

  • W-2 Form: This IRS form reports an employee's annual wages and the taxes withheld from their paycheck. Like the NYC Payroll form, it ensures that employees receive accurate information about their earnings and tax obligations.
  • 1099 Form: Used for reporting income received by independent contractors, the 1099 form, similar to the NYC Payroll form, tracks payments made to individuals who are not classified as employees, ensuring proper tax reporting.
  • Pay Stub: A pay stub provides a detailed breakdown of an employee's earnings for a specific pay period, including deductions. This document shares the NYC Payroll form's focus on transparency regarding wages and deductions.
  • Time Card: A time card records the hours worked by an employee, just as the NYC Payroll form captures daily hours worked. Both documents are essential for calculating wages accurately.
  • Labor Compliance Report: This report ensures that contractors adhere to labor laws and regulations, similar to the NYC Payroll form, which verifies that employees are paid correctly and on time.
  • Payroll Register: A payroll register summarizes all payroll transactions for a specific period. Like the NYC Payroll form, it provides a comprehensive overview of employee compensation and deductions.
  • Employee Earnings Record: This record tracks an employee's earnings over time, much like the NYC Payroll form, which documents wages for each pay period, ensuring accurate historical records.
  • Fringe Benefit Statement: This document outlines the benefits provided to employees, similar to the NYC Payroll form, which includes information about fringe benefits and their payment status.
  • State Payroll Report: Required by many states, this report provides information about wages paid to employees, akin to the NYC Payroll form, which fulfills state payroll notification requirements.
  • Apprenticeship Training Record: This document tracks the training and wages of apprentices. It parallels the NYC Payroll form's emphasis on compliance with wage rates and classifications for different types of workers.

Each of these documents plays a vital role in maintaining accurate records of employee compensation, ensuring compliance with labor laws, and providing transparency in the employer-employee relationship.

Form Preview

Department of Labor Bureau of Public Work

WEEKLY PAYROLL

For Contractor's Optional Use. The use of this form meets payroll notification requirements; as stated on the Payroll Records Notification.

NAME OF CONTRACTOR

SUBCONTRACTOR

ADDRESS

FEIN

FOR WEEK ENDING

PROJECT AND LOCATION

PROJECT OR CONTRACTOR NO.

(1)

NAME, ADDRESS, AND

LAST 4 DIGITS OF SOCIAL SECURITY NUMBER

OF EMPLOYEE

(2)

NO. OF

WITH-

HOLDINGS

(3)

WORK

CLASSIFICATION

ST

or

OT

4) DAY AND DATE

HOURS WORKED EACH DAY

(5)

TOTAL

HOURS

(6)

RATE

OF

PAY

(7) GROSS

AMOUNT

EARNED

(a)

 

 

DEDUCTIONS

 

 

 

 

 

WITH-

 

TOTAL

 

HOLDING

 

 

 

 

FICA

Tax

 

OTHER DEDUCTIONS

 

 

(9)

NET WAGES

PAID

FOR WEEK

S

0

S

0

S

0

S

0

S

0

S

0

S

0

S

0

S

0

PW -12 (1 -09)

THIS CERTIFICATION MUST BE COMPLETED ON EACH WEEKLY PAYROLL FORM USED BY THE CONTRACTOR OR SUBCONTRACTOR

Date

I

(Name of signatory party)

(Title)

do hereby state:

(1) That I pay or supervise the payment of the persons employed by

 

 

 

(Contractor or Subcontractor)

 

 

 

 

 

 

 

, that during the payroll period commencing on the

 

day of

 

, 20 , and ending the

 

day of

 

 

20

all persons employed on said project have been paid the full weekly wages earned, that no rebates have been or will be made either directly or indirectly to or on behalf of said

from the full

(Contractor or Subcontractor)

weekly wages earned by any person and that no deductions have been made either directly or indirectly from the full wages earned by any person, other than permissible deductions as defined in Articles 8 and 9 and described below:

(2)That any payrolls submitted for the above period are correct and complete; that the wage rates for laborers, workers, or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer, worker or mechanic conform with the work he/she performed.

(3)That any apprentices employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor.

(4)That:

(a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS

- In addition to the basic hourly wage rates paid to each laborer, worker or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the

benefit of such employees, except as noted in Section 4(c).

(b) WHERE FRINGE BENEFITS ARE PAID IN CASH

- Each laborer, worker, or mechanic listed in the above-referenced payroll has been paid, as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below.

(c) EXCEPTIONS

EXCEPTION (CRAFT)

EXPLANATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REMARKS:

SIGNATURE

THE WILLFUL FALSIFICATION OF ANY Of THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR

TO CIVIL OR CRIMINAL PROSECUTION. SEE ARTICLES 8 AND 9.

Common mistakes

Completing the NYC Payroll form accurately is crucial for contractors and subcontractors. However, many individuals make common mistakes that can lead to complications. One frequent error involves incomplete employee information. Each employee's name, address, and last four digits of their Social Security number must be provided. Omitting any of this information can delay payroll processing and create issues with compliance.

Another mistake is failing to properly classify employees. The form requires a clear indication of whether the hours worked are regular or overtime. Misclassifying hours can result in underpayment or overpayment, which may lead to legal repercussions. It’s essential to understand the difference between regular time and overtime to avoid this pitfall.

Many also overlook the importance of accurately reporting the number of withholdings. The form asks for the number of withholdings, which affects the amount of taxes withheld from an employee’s paycheck. Incorrectly stating this number can lead to tax issues for both the employee and the employer. Always double-check this information before submission.

In addition, errors in the total hours worked can cause significant problems. Each day’s hours must be recorded accurately. If the total hours are incorrect, it can lead to disputes over wages and potential penalties. Keeping detailed records of hours worked is a best practice that can help prevent this mistake.

Another common error is neglecting to sign the certification section. This part of the form confirms that the information provided is accurate and complete. Failing to sign can render the form invalid, leading to delays in processing and potential legal issues. Ensure that the appropriate party signs the form each week.

Lastly, some individuals forget to include deductions correctly. The form requires detailed information about FICA tax and other deductions. Incomplete or incorrect deductions can lead to compliance issues and financial discrepancies. It’s vital to ensure that all deductions are accurately reflected to avoid complications later on.

More About Nyc Payroll

  1. What is the NYC Payroll Form?

    The NYC Payroll Form is a document that contractors and subcontractors can use to report weekly payroll information for their employees. This form helps meet the payroll notification requirements set by the Department of Labor's Bureau of Public Work. It includes essential details such as employee names, hours worked, wages earned, and deductions.

  2. Who needs to fill out the NYC Payroll Form?

    Any contractor or subcontractor working on public projects in New York City is required to fill out this form. It is essential for ensuring compliance with labor laws and for maintaining accurate payroll records. This includes all employees working on the project, regardless of their job classification.

  3. What information is required on the form?

    The NYC Payroll Form requires several key pieces of information:

    • Name and address of the contractor or subcontractor
    • Federal Employer Identification Number (FEIN)
    • Project name and location
    • Employee details, including name, address, and last four digits of their Social Security Number
    • Hours worked each day, total hours, rate of pay, and gross amount earned
    • Deductions and net wages paid for the week

  4. Why is it important to provide accurate information on the form?

    Providing accurate information on the NYC Payroll Form is crucial for several reasons. First, it ensures compliance with labor laws, which helps protect workers' rights. Second, inaccuracies can lead to legal issues, including civil or criminal prosecution for willful falsification. Lastly, accurate payroll records help maintain transparency and trust between contractors, subcontractors, and employees.

  5. What happens if a contractor fails to submit the form?

    If a contractor fails to submit the NYC Payroll Form, they may face penalties, including fines or other legal repercussions. Additionally, non-compliance can lead to delays in project payments and damage the contractor's reputation. It is essential to submit the form on time to avoid these potential issues.

Misconceptions

Understanding the NYC Payroll form can be a bit daunting, especially with the many misconceptions that surround it. Here are eight common misunderstandings:

  • It's optional for all contractors. Many believe that using the NYC Payroll form is optional for all contractors. In reality, it is mandatory for contractors and subcontractors involved in public work projects to use this form to meet payroll notification requirements.
  • All deductions are allowed. Some think that any deduction can be made from employee wages. However, only permissible deductions, as defined in Articles 8 and 9, can be made. Understanding what qualifies as a permissible deduction is crucial.
  • Fringe benefits are not necessary. There is a misconception that fringe benefits are not essential. In fact, fringe benefits must be paid either to approved plans or in cash, depending on the contractual agreement. This is a vital part of employee compensation.
  • Only full-time employees need to be reported. Some assume that only full-time employees should be included in the payroll form. This is incorrect; all employees, regardless of their work classification or hours worked, must be reported.
  • The form does not require signatures. It is a common belief that the NYC Payroll form can be submitted without a signature. However, a certification must be completed and signed by the contractor or subcontractor, affirming the accuracy of the information provided.
  • Errors can be corrected later. Many think that mistakes on the form can be fixed at any time. In reality, submitting incorrect information can lead to serious consequences, including potential civil or criminal prosecution.
  • All projects have the same wage rates. Some believe that wage rates are uniform across all projects. This is not true; wage rates can vary based on the specific contract and must meet the applicable wage determinations.
  • Apprentices do not need to be registered. A misconception exists that apprentices can be included without any registration. However, apprentices must be registered in a bona fide apprenticeship program recognized by the appropriate state agency or the U.S. Department of Labor.

By clarifying these misconceptions, contractors and subcontractors can better navigate the requirements of the NYC Payroll form, ensuring compliance and protecting their interests.

Key takeaways

When filling out the NYC Payroll form, there are several important points to keep in mind to ensure compliance and accuracy.

  • Accurate Employee Information: Each employee's name, address, and last four digits of their Social Security number must be recorded correctly. This information is essential for payroll processing and tax reporting.
  • Work Hours and Classification: Clearly indicate the number of hours worked each day and the work classification (straight time or overtime). This helps in calculating wages accurately.
  • Certification Requirement: The form requires a certification statement to be completed and signed by the contractor or subcontractor. This statement confirms that all wages have been paid in full and that the payroll information is correct.
  • Fringe Benefits: If applicable, ensure that fringe benefits are either paid to approved plans or included in cash payments to employees. This must be noted clearly on the form.

By following these key takeaways, you can help ensure that the payroll process is smooth and compliant with regulations.

Nyc Payroll: Usage Guide

Completing the NYC Payroll form is an important step in ensuring compliance with labor regulations. This form requires accurate information about employees, wages, and deductions. After filling it out, you will need to submit it to the appropriate authorities to meet payroll notification requirements.

  1. Identify the Contractor or Subcontractor: Write the name of the contractor or subcontractor at the top of the form.
  2. Provide Address and FEIN: Fill in the address and the Federal Employer Identification Number (FEIN) for the contractor or subcontractor.
  3. Specify the Week Ending: Indicate the date for the week ending on the form.
  4. Enter Project Details: Fill in the project name, location, and project or contractor number.
  5. List Employee Information: For each employee, provide their name, address, and the last four digits of their Social Security number.
  6. Record Withholdings: Enter the number of withholdings for each employee.
  7. Classify Work: Indicate whether the work classification is Standard (ST) or Overtime (OT) for each employee.
  8. Document Hours Worked: Write down the hours worked by each employee for each day of the week.
  9. Calculate Total Hours: Sum the hours worked for each employee and enter the total hours.
  10. State Rate of Pay: Fill in the rate of pay for each employee.
  11. Calculate Gross Amount Earned: Multiply the total hours by the rate of pay to find the gross amount earned for each employee.
  12. List Deductions: Enter any deductions, including FICA tax and other deductions, for each employee.
  13. Calculate Net Wages: Subtract total deductions from the gross amount earned to determine the net wages paid for the week.
  14. Complete Certification: Fill out the certification section, including the date, name of the signatory party, and title. Ensure all statements are true and complete.
  15. Sign the Form: The signatory must sign the form to certify the information provided is accurate.