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Instructions for completing the form
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List Employee SSN, name,
local, hours worked, 401(k) rate used and amounts deferred
for the period. Indicate whether an overtime premium was
applied, or if deferral was only deducted for part of the
month.
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Indicate the work periods
covered at the top of the report. Sign and date at the
bottom.
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Send report with payment
to
P.O. Box 512662, Los Angeles, CA 90051-0062.
You may send delivered
mail to our office address at 501 Shatto Place, 5th Floor,
Los Angeles, CA 90020, Attn: Contractor Compliance
Department.
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If you use a
computer-generated report, it must meet our requirements.
Please use a format similar to the one on our standard
reports. All funds should be listed separately on your
report.
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If you would like the Trust
office to provide you with a properly formatted Excel
spreadsheet please contact the Contractor Compliance Dept.
at (213) 385-6161.
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