Special Notice on Detroit Withholding TaxDear Employer:
Beginning with tax year 2004 (Annual Reconciliation-DW3 & DW-2’s due on February 28, 2005, the Detroit Income Tax Division is requesting that employers with 250 or more employees submit their City of Detroit DW-2 information on either a 3.5-inch diskette or CD in the following format:
1. Filing limit over 250 employees (3.5 inch diskette may only store 2500 records; over 2500 records should be saved on a CD).
2. Include completed original DW-3 (signed paper copy) with diskette or CD.
3. Please submit the file as a Microsoft Excel spreadsheet (.xls) or as a (.txt) file.
4. The diskette or CD label must include Company Name, Address, City, State, Zip Code, Year of Filing, Federal Employer Identification Number (F.E.I.N.), Total Number of Employees, Total Detroit Withheld, and Total Gross Wages Paid.
5. Spreadsheet information to list alphabetically, Employee’s Name (Last Name, First Name, Middle Initial/Name), Social Security Number, Address, City, State, Zip Code, Gross Wages (per federal W-2 Box 1), and Detroit Tax Withheld.
6. File information must also include a header record with Company Name, Year of Filing (YYYY), F.E.I.N., Number of Employees, Total Detroit Tax Withheld, and Total Gross Wages Paid.
Copies of withholding forms may be downloaded from our web site at
www.detroitmi.gov or by contacting the Forms Section at (313) 224-3322 or (313) 224-3323.
Should you have questions, please contact our Withholding Section at (313) 224-3332 or (313) 628-2601, Monday through Friday between 8:00 a.m. – 4:00 p.m.
Sincerely,
Finance Department
Income Tax Division