Enter the User ID and the User Password you created when you registered and Login.
Select an option under one of the menu tabs on the Home Page.
To file a quarterly report: Need to see it? Take our Visual Tour
Under the Report Center menu, click File.
Select the quarter you wish to file.
Select the type of report you wish to file.
Note: You may change the defaulted selection.
Enter the number of workers you employed.
The Social Security Numbers and names of the employees previously reported will be displayed. Enter wages paid to each employee in the quarter you are filing.
Note: You may click before each heading for additional information .
Click the Save & Quit button if it will take you longer than 30 minutes to enter employee wages. After 25 minutes, you will receive a reminder that USTAR will log off if you remain on one page for over 30 minutes.
Review employee information entered. Click Edit to make corrections if necessary. Print this page if desired. To continue, click Next or the Summary tab in the upper left corner.
Review the totals and amounts calculated and Submit. Note: You may click the Detail tab or the Previous button to return to a prior page and make corrections.
Print the Quarterly Contribution and Wage Report Summary Confirmation page for your records and click Make Payment, if a payment is due.
Select method of payment.
Note: You may change the payment amount.
ACH Debit: Enter checking account bank information and Submit. You may post-date the payment. Print the payment confirmation for your records.
Check: Confirm amount and Submit. Print Voucher Receipt and mail with payment.
Click the Home or Logout link in the upper right corner to finish. Note: After you Submit the report, the status of the report will show Pending. Allow four business days for the report and/or ACH Debit payment to process.
If you experience any problems, please call our help desk at (573) 751-1995, Monday thru Friday, 8:00 AM to 5:00 PM Central Time (except holidays ). Or send an email to email@example.com .