Fill Out Form W-3 in 2026

Summarize total wages, tips, and taxes withheld across all your employees' W-2s, then sign where allowed and download a reconciled copy for your records.

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How to fill out a W-3 Form

Follow the steps below and finish without guesswork.

1

Open the form

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2

Fill in your details

Complete every required field, including your EIN and total number of Forms W-2.

3

Download as PDF

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What is a W-3 Form?

A W-3 Form is a cover sheet employers send to the Social Security Administration along with paper copies of employee W-2 Forms. It totals the wages paid and taxes withheld across your whole workforce for the tax year, giving the SSA one summary figure to check against individual employee reports. Getting these numbers right keeps federal wage records accurate and makes sure employees get proper credit toward their Social Security benefits.

Key Takeaways

  • Form W-3 summarizes all employee W-2 totals
  • Employers file Form W-3 with Social Security
  • Contains total wages paid and taxes withheld

What is a W-3 Form used for?

The W-3 tax form serves employers filing paper wage statements with the Social Security Administration. Use it to:

  • Send a cover sheet with paper Copy A of every Form W-2 you file
  • Add up total wages, tips, federal income tax withheld, and Social Security and Medicare amounts
  • Reconcile W-2 totals against Form 941, Form 943, Form 944, or Schedule H
  • Help the SSA confirm wages and post correct Social Security and Medicare credits before sending data to the IRS

What information is required on a W-3 Form?

  • Box a — Control number

    Enter a control number here only if you use one for internal tracking; otherwise leave blank.

  • Box b — Kind of Payer / Kind of Employer

    Check the boxes that match your payer type, employer type, and any third-party sick pay.

  • Box c — Total number of Forms W-2

    Enter the total count of W-2 Forms you are submitting with this transmittal.

  • Box d — Establishment number

    Enter your establishment number if you use one to separate locations or units.

  • Box e — Employer identification number (EIN)

    Enter your nine-digit EIN assigned by the IRS.

  • Box f — Employer's name

    Enter the legal name of your business exactly as registered.

  • Box g — Employer's address and ZIP code

    Enter your complete business address, including the ZIP code.

  • Box h — Other EIN used this year

    Enter any other EIN you used during the year, if applicable.

When is a W-3 Form due?

File Form W-3 with the Social Security Administration by January 31 each year, covering wages paid in the prior tax year. This applies whether you file on paper or electronically. If January 31 lands on a weekend or holiday, the deadline moves to the next business day. A one-time 30-day extension is available only through Form 8809, and only for extraordinary circumstances.

DeadlineJan 31

Annual deadline for filing Form W-3 with the SSA

Get your W-3 Form ready

Open the W-3 Form here, fill in your wage totals, and download the completed copy when you're ready.

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When is a W-3 Form not required?

Filing W-2 Copy A electronically with the SSA removes the need for a separate submission, since the W-2 Online service creates an electronic version for you. This applies once you reach the 10-or-more information returns threshold. On paper, never send the transmittal alone. It only accompanies paper W-2 Copy A and can't replace it.

What does a W-3 form look like

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Frequently asked questions

If you file Form W-2 for any employee, you must also file a W3 Form with the Social Security Administration. This form acts as a cover sheet that adds up all the wage and tax details from your W-2s. The due date is January 31, no matter if you file on paper or online. Employers sending 10 or more W-2 Forms must file electronically rather than by mail. Missing this deadline can lead to penalties, so mark it early on your calendar.

Box 12a on the W-3 Form covers deferred compensation. Here, you add up all amounts reported under codes D through H, S, Y, AA, BB, and EE from box 12 on every W-2 Form you're transmitting. You enter only the total dollar figure in this box. You do not need to list the codes themselves on the W-3.

Box d on Form W-3 is for the establishment number. This box lets a business identify separate work locations or units under one Employer Identification Number. You can file a separate W-3 Form for each establishment, or combine all your W-2 data into a single form. Filling in this box is optional, so leave it blank if it doesn't apply to your business.
TheBestPDF is an independent service and is not affiliated with, endorsed by, or associated with the IRS, the U.S. Department of State, the Department of Veterans Affairs, the Social Security Administration, or any other government agency. Always check the issuing agency for the current version of a form and its filing requirements.