Texas payroll tax registration
What to set up in Texas before the first payroll, in date order, with each agency, online portal and deadline. Enter the first employee's start date and the first pay date to see the dates.
Setup steps before the first payroll
- Workers' comp
Decide whether to carry workers' compensation insurance, and tell each new employee in writing whether you have it
- Deadline
- At hire
- Source
- www.tdi.texas.gov/wc/employer/index.html (opens in a new tab), checked October 6, 2026
- Posters
Put up the Texas Payday Law (or Unemployment & Payday Law) poster, the Reporting Workplace Violence notice, the workers' comp coverage notice and federal posters
- Deadline
- Before the first employee starts work
- Date depends on the deadline belowState tax accounts
Register with TWC in Unemployment Tax Registration (UTR)
- Deadline
- Within 10 days of becoming liable ($1,500 in wages in a quarter or an employee in 20 weeks; nonprofit 501(c)(3): 4 employees in 20 weeks)
- Agency
- Unemployment: Texas Workforce Commission (Unemployment Tax) (opens in a new tab)
- New hire reporting
Report each new hire to the state new hire registry
- Deadline
- Within 20 days of the employee's start date
- Source
- www.texasattorneygeneral.gov/child-support/employers/new-hire-reporting (opens in a new tab), checked October 6, 2026
- Workers' comp
Without workers' comp coverage, file DWC Form-005 with TDI-DWC, then again each year between February 1 and April 30
- Deadline
- Within 30 days of hiring the first employee
- Source
- www.tdi.texas.gov/forms/dwc/dwc005nocovst.pdf (opens in a new tab), checked October 6, 2026
- State tax accounts
File the first quarterly wage report and pay the unemployment tax with it (no deposits). New employers pay the higher of 2.7% or their industry rate
- Deadline
- By the last day of the month after the quarter of the first pay date (next business day on a weekend or holiday)January 31, 2027 is a Sunday, so it moves to the next business day.
Federal dates for this pay date
Federal returns follow the compliance calendar, which dates them for every employer:
A 501(c)(3) organization generally owes no FUTA tax and files no Form 940 (Form 940 instructions (opens in a new tab)).
Not needed in Texas
- No state income tax on wages, so no withholding account.statutes.capitol.texas.gov/Docs/CN/htm/CN.8.htm#8.24a (opens in a new tab), checked October 6, 2026
- No local tax on wages.comptroller.texas.gov/transparency/revenue/docs/96-1774.pdf (opens in a new tab), checked October 6, 2026
- No state paid leave program funded through payroll.statutes.capitol.texas.gov/Docs/LA/htm/LA.1.htm#1.005 (opens in a new tab), checked October 5, 2026
More on Texas
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Registration in other states
- Alabama
- Alaska
- Arizona
- Arkansas
- California
- Colorado
- Connecticut
- Delaware
- District of Columbia
- Florida
- Georgia
- Hawaii
- Idaho
- Illinois
- Indiana
- Iowa
- Kansas
- Kentucky
- Louisiana
- Maine
- Maryland
- Massachusetts
- Michigan
- Minnesota
- Mississippi
- Missouri
- Montana
- Nebraska
- Nevada
- New Hampshire
- New Jersey
- New Mexico
- New York
- North Carolina
- North Dakota
- Ohio
- Oklahoma
- Oregon
- Pennsylvania
- Rhode Island
- South Carolina
- South Dakota
- Tennessee
- Utah
- Vermont
- Virginia
- Washington
- West Virginia
- Wisconsin
- Wyoming
Sources
The agency page or document behind each fact, as checked.
- www.tdi.texas.gov/wc/employer/coverage.html (opens in a new tab), checked October 5, 2026
- www.tdi.texas.gov/wc/employer/index.html (opens in a new tab), checked October 6, 2026
- www.tdi.texas.gov/forms/dwc/dwc005nocovst.pdf (opens in a new tab), checked October 6, 2026
- www.twc.texas.gov/programs/unemployment-tax/posters-workplace (opens in a new tab), checked September 20, 2026, read from an archived copy dated September 20, 2026 (opens in a new tab)
- www.twc.texas.gov/programs/unemployment-tax/tax-rates (opens in a new tab), checked October 5, 2026
- www.twc.texas.gov/services/register-tax (opens in a new tab), checked July 11, 2026, read from an archived copy dated July 11, 2026 (opens in a new tab)
- www.texasattorneygeneral.gov/child-support/employers/new-hire-reporting (opens in a new tab), checked October 6, 2026
- www.twc.texas.gov/programs/unemployment-tax/tax-report-payment-due-dates (opens in a new tab), checked June 16, 2026, read from an archived copy dated June 16, 2026 (opens in a new tab)
- statutes.capitol.texas.gov/Docs/CN/htm/CN.8.htm#8.24a (opens in a new tab), checked October 6, 2026
- comptroller.texas.gov/transparency/revenue/docs/96-1774.pdf (opens in a new tab), checked October 6, 2026
- statutes.capitol.texas.gov/Docs/LA/htm/LA.1.htm#1.005 (opens in a new tab), checked October 5, 2026
General information, not legal or tax advice. Rules change; confirm current requirements with the relevant agency or your advisor. You remain responsible for registering and for your employment taxes.