TC's
Payment was submitted with a return
TC 610
Used to research the lookback period and assign deposit schedule
BMFOLK / 20.1.4.8.2
This is used to report wages, tips and other compensation
941 / 21.7.2.4.5
ROFTL
RECORD OF FEDERAL TAX LIABILITY (SCHEDULE B FOR THE 941)
This form is used to report backup withholding
945 / 21.7.2.4.8.3
Payment using credit or debit also called Subsequent payment
TC 670
You will find a CACHE on page 2 of this CC to see if an employer is required to file Form 944.
BMFOLE / 21.7.2.4.7.1
Employer’s Annual Federal Tax Return for Agricultural Employees
943 / 21.7.2.4.6
FICA
Federal Insurance Contributions Act 21.7.2.3.3
945 must be filed to report backup withholding (BUWH) and income tax withheld from non-_______ items.
payroll / 21.7.2.4.8
What CC can be used to locate the amount originally reported?
TXMODA
If a farm employer is a semiweekly depositor, they will fill out this form.
943-A
ERC
EMPLOYEE RETENTION CREDIT
Form 945 MFT
16 / 21.7.2.4.8 p5
This CC is reviewed to determine how the Failure to Deposit was calculated
FTDPN
Agricultural Employers who need to file a claim or make an adjustment to their original reported Form need to file this form.
943-X / 21.7.2.4.6.3
FIT
FEDERAL INCOME TAX
A 945 Semi Weekly Depositor must file this form...
945-A Annual Record of Federal Tax Liability
This is the annual employment tax return for small employers. Instead of filing quarterly tax returns (Form 941), certain eligible employers file an annual tax return.
944 / 21.7.2.4.7
Monthly depositors must complete the Summary of Federal Tax Liability on line 7 of Form 945 if the liability is _________ or more.
$2500.00