A
What are all 4 due dates for the Form 941?
April 30
July 31
October 31
January 31
21.7.2.4.5 Form 941, Employer’s QUARTERLY Federal Tax Return
What Schedule Indicator Code lets us know that the return does not have a complete and accurate ROFTL?
Schedule Indicator Code: 1
20.1.4-11 Schedule Indicator Code (SIC) Definitions
What TC and $ amount would you use to release a -A freeze True Dupf?
Input TC 290 $.00
21.7.9.4.1.3 True Duplicate
What annual Form reports Withheld Federal Income Tax?
Form 945
Annual Return of Withheld Federal Income Tax
What is reported on the Form 941 Schedule B?
Tax Liabilities for Semiweekly Schedule Depositors
What Base Period code is input for a Monthly Depositor?
1
20.1.4.14.1 Base Period Codes
What Item Reference Number adjusts the "Taxable Medicare wages & tips" for he 941?
IRN 073
21.7.2.4.5.6 Form 941-X, Adjusted Employer's QUARTERLY Federal Tax Return or Claim for Refund
What Base Period Code is used for Semi-Weekly Depositor?
2
20.1.4.14.1 Base Period Codes
What annual Form reports Employers Federal Unemployment (FUTA) Tax?
Form 940 Employer's Annual Federal Unemployment (FUTA) Tax Return
What TC is used to identify a FTD penalty that was computer generated?
TC 186
Give me a CC that displays the BASE-PD code on IDRS
TXMOD BMFOLK BMFOLR FTDPN
What TC is used to identify a DUPF return?
TC 976
21.7.9.2 Business Master File (BMF) Duplicate Filing Conditions Overview
What MFT is used for Form 941?
01
3.12.21-4 MFT and Tax Class Chart
For a semi-weekly depositor if the payday falls on a TUESDAY, they must deposit taxes by the following ____?
Friday
20.1.4.8.4 Semi-weekly Depositors
What Schedule Indicator Code tells us that there was a valid ROFTL schedule for computing the penalty?
Schedule Indicator Code: 0
20.1.4-11 Schedule Indicator Code (SIC) Definitions
What Item Reference Number is used to adjust the "
Taxable social security wages " on the 941?
004
21.7.2.4.5.6 Form 941-X, Adjusted Employer's QUARTERLY Federal Tax Return or Claim for Refund
What tool would you use to request a photocopy of the TC 150?
e-clerical
What MFT is used for Form 944?
MFT 14
21.7.2.4.7 Form 944, Employer's ANNUAL Federal Tax Return