943
DEPOSITS
EMPLOYMENT TAX
WAGES
MISC
100

This form is used to report the record of federal tax liability for a monthly depositor

What is Form 943?

100

The 943-A reports the ROFTL for this type of depositor.

What is simi-weekly?

100

The Employee Retention Credit. The credit is designed to encourage employers to ______.


What is keep employees on payroll?

100

Agricultural wages are subject to social security and Medicare tax if an agricultural employee is paid.

What is $150 or more?

100

These is not considered a "Farm" for agricultural employment tax purposes.

What is Forestry and lumbering?

200

These forms are used to report non-farm wages.

What is form 941 and 944?

200

A employer would need to have a total tax liability of ____ to be considered a simi-weekly depositor.

What is more than $50,000?

200

The tax rate for social security on employee wages paid and tips for is ____.


What is 6.2 percent?

200

An employer has a total payroll of $4,150. with each employee being paid a total of $50 is subject to ___.

What is the $2,500?

200

An employer-employe relationship exists if a worker is ________.

What is "told what must be done and how it must be done"?

300

This form is used to report the record of federal tax liability for a Simi-weekly depositor.

What is 943-A?

300

An employer has a lookback period that indicates that their total tax liability was $40,999 for 2019 making them a ____ depositor for 2021.

What is monthly?

300

The social security wage base limit is adjusted each ____.

What is year?

300

An employer has a total payroll of $1,004. with each employee being paid a total of $200 is subject to ___.

What is the $150 rule?

300

Income tax withholding tables are found in_____.

What is publication 15-T?

400

An employer can report wages and taxes of household workers on Form 943 or on which schedule? 

Schedule H (1040)

400

An employer has a lookback period that indicates that their total tax liability was $60,000 for 2018 making them a ____ depositor for 2020.

What is simi-weekly

400

 Employers must withhold ____ for Additional Medicare Tax from wages paid over $200,000 in a calendar year.

What is 0.9 percent?

400

Agricultural wages are subject to social security and Medicare tax if an agricultural employer pays.


What is $2,500 or more? 

400

Monthly tax liabilities for each month of the year are listed on lines _____ on form ____.

What is A-L on form 943

500

943 should be sent to the IRS by this date if timely deposits have been made in full.

                             *Daily Double*

the form 943 without timely deposits is due by this date.

What is February 10th?

* January 31st * 

500

A 943 filer with a monthly deposit schedule, would report the Record of Federal Tax Liability (ROFTL) on line ____.

What is line 17?

500

 This line on form 943-A should match the Total taxes after adjustments and credits reported on Form 943.

What is Line M?

500

these are not considered cash wages subject to employment taxes paid to farm workers.

Clothing, Lodging, Food

500

This annual form is used to report non-farm related wages.

What is form 944?