An Employer's Guide to Unemployment Tax

The economy may be improving butelected to be excluded by the employer.
unemployment rates show no signs of declining. IfIn addition, employees must be able to work and
you're an employer looking at potential layoffs,not terminated for cause (underscoring the need
you'll need to understand your obligations relatedfor thorough documentation when firing for
to unemployment insurance ("UI").cause). Employees must also be looking for work,
How it Worksunless they meet specific requirements from the
In its most basic form, unemployment insuranceWisconsin Department of Workforce
works much the same way as other privateDevelopment. Two instances, in which the job
insurance policies. Employers pay the premiums,search requirement may be waived, are when
and out-of-work employees file claims. Eachthere is a reasonable expectation the worker will
employer has its own account, and payment ofreturn to the same employer's work force or the
UI taxes are credited to that account within aemployee will start a new job within four weeks
general fund. The balance of the accountof the initial claim for benefits.
increases with each unemployment tax paymentRecent Changes in Wisconsin Law
made by the employer and decreases with everyIn 2009, changes in Wisconsin law extended the
unemployment payment made to laid-offmaximum benefits allowed to out-of-work
employees. Unlike private insurance,employees, and made eligible for benefits
unemployment insurance is actually a tax, and anemployees who leave employment for "compelling
employer who is subject to the tax is required tofamily reasons." Allowable reasons include leaving
pay it. If an account has insufficient funds to(1) due to domestic abuse and concerns about
cover claims by employees, the employer willpersonal safety; (2) due to a verified illness or
need to pay additional charges to the state.disability of a family member that necessitates
Employer's UI Tax Liabilitythe care of the family member; and (3) in order
Private employers are subject to unemploymentto move with a spouse to a new job.
tax liability if: (1) an employee, either part-time orCostly penalties
full-time, worked for the employer for 20 weeksThe federal government assesses penalties for
or more in a calendar year, or (2) the employeelate payments, ranging from 2 percent for a
was paid wages of $1,500 or more in a calendarpayment that's up to five days late all the way up
quarter by the employer ("wages" include salaries,to 15 percent for payments not made within ten
bonuses, tips, and any other similar benefits andays of receiving notice from the IRS.
employee receives from an employer).Employers may also be required to pay additional
If either of the above conditions is met, thestate penalties for making the deposits at
employer is required to pay unemployment taxesunauthorized financial institutions, failing to file
up to the taxable wage base on each employee'sreturns or failing to withhold or pay the
wages in a calendar year. The taxable wage baseunemployment insurance tax (this penalty can be
for 2010 is $12,000. So, for example, if anas high as 100 percent).
employee is paid $15,000 in 2010, only the firstOf course, willful refusal to collect and/or pay
$12,000 is taxable to the employer. The remainingunemployment taxes could lead to heftier
$3,000 in wages is excluded from UI tax.penalties, liens, and potential seizure of the
Employers should keep track of employees'employers real and personal property by the
wages for the calendar year to ensure they arestate and/or federal government.
not taxed beyond the taxable wage base limit.Best advice
Employee's Eligible for Unemployment BenefitsUnlike other taxes companies pay, there's not
In order for an employee to collectmuch employers can do to minimize their
unemployment benefits, the work conducted byobligations - aside from making timely payments
the employee must be subject to UI taxes forin full. But employers can take steps to assure
the employer ("covered employment"). Only theemployees don't make false or errant claims
wages earned in covered employment can beagainst the account.
used to compute an out-of-work employee'sReview each claim filed by each employee
unemployment benefits. Some wages paid todismissed or laid off. Watch closely for
employees performing certain services for anmisrepresentations about wages or hours worked.
employer are excluded from unemploymentIf the company has many employees, an
taxes, and employees are unable to receiveemployer may be tempted to pay less attention
unemployment benefits. Examples include realto individual claims, but doing so is essential to
estate and insurance salespersons paid byprotect yourself from unnecessary additional
commission only and certain corporate officers ifstate and federal fees and penalties.