941
What are the end dates of the 4 quarters
March31st, June 30th, Sept 30th, Dec 31st
What are the 2 processes that can be used?
Adjustment process and claim
What is the Form 943?
Employers annual Agricultural return.
What type of is reported on a Form 945?
Federal Income Tax withholding and Backup Withholding on non-payroll items.
What is reported on the Form 940?
Unemployment Tax
What type of tax is reported on the Form 941?
FIT and FICA
What is the due date for a timely filed tax increase?
The due date for the period in which the error was discovered.
When is the Form 943 due
January 31st
What are some examples of non-payroll items?
Who pays the unemployment tax?
The employer only
What is the due date for the 3rd quarter?
October 31st
If the amended increase is filed timely and paid at the same time what transaction code is used to input the increase on REQ54?
TC 298
How do you amend a Form 943?
Form 943-X
When is the Form 945 due?
January 31st.
When is the Form 940 due?
Jan 31st
What are the Deposit schedules for the Form 941?
Monthly, Semi-weekly, Deminimus
When must a claim be filed?
Within 3 years of the original due date OR within 2 years of when the credits were paid.
What are the 2 processes for adjusting a Form 943-X
Adjustment and claim
What is the Record of Federal Tax Liability Form filed with a Form 945 when they are a semi-weekly depositor?
Form 945-A
How do you amend the Form 940?
There is a check box on the Form
What kind of credit can be claimed in 2025?
QSB research credit.
If the tax isn't paid timely what type of penalty is assessed and what is the amount assessed?
Failure to Deposit at 10%
When is a timely filed Form 943-X due?
The due date for the period in which the error was discovered in.
How do you correct a Form 945?
Form 945-X
What is the Item Reference code for the Tax in New Jersey?
TNJ