Employer Payroll Tax

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  1. Form 941
    • Employers Q (1/4) Fed Tax Return:
    • Fed income tax wh,
    • SS taxes ER + EE,
    • Medicare ER + EE.
    • For Quarter.
  2. Form 8109
    • Add up all Fed income taxes, FICA ER + EE.
    • Use this form to deposit $$ into Fed depository bank.
  3. Form W-2
    • Wage & Tax Statement, required to go to each EE.
    • Total earnings and deductions for year. Comes from individual earnings record.
    • Due ANNUALLY.
  4. Form W-3
    • Transmittal of Wage & Tax Statements:
    • ER submits with W-2 statements to SS Admin.
    • Reports TOTAL wage & wh info for ALL EEs.
    • Due ANNUALLY.
  5. Form 940
    • ER Federal FUTA Return.
    • Use Form 8109 to depos taxes.
    • ANNUAL.
  6. FUTA
    • Form 8109
    • Quarterly
    • First $7000 of each EE per year.
  7. SUTA
  8. SS-4
    Request by a business for an EIN.

Card Set Information

Author:
 Anonymous
ID:
 198319
Filename:
 Employer Payroll Tax
Updated:
2013-02-06 07:04:55
Tags:
payroll tax forms
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Description:
Accounting Ch 10 payroll tax forms, listing what is required on each form and when due.
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