Income Tax Forms
This Form number is what 'C' Corporations File.
What is Form 1120?
This quarterly tax form is what most employers file for their employees.
What is Form 941?
When greeting a taxpayer on the phone, you will provide this number along with your name.
What is Your Identification or Badge number?
Taxpayers should be directed to this site in order to apply online for an EIN.
What is www.IRS.gov?
This title is authorized to receive information for their sole proprietorship or Single Member LLC taxed as a disregarded entity.
What is Owner?
When two or more partners make a partnership, they file this Form.
What is Form 1065?
This annual Form is used to report Unemployment taxes for most employers.
What is Form 940?
When placing a taxpayer on hold and no timeframe is given, this is the maximum timeframe the hold can be.
What is 5 minutes?
When a taxpayer cannot obtain an EIN online, they may opt to use this Form to apply by fax or mail.
What is Form SS-4?
This title is appropriate for an account that files a Form 1065.
What is Partner?
Trusts and Estates share this Form in common.
What is Form 1041?
This annual employment tax form is used when an employer has agricultural employees.
What is Form 943?
When a taxpayer requests that you hold, you should advise them that you can hold for up to this timeframe.
What is 2 minutes?
A taxpayer may opt to use this to apply for an EIN on their behalf.
What is Third Party Designee?
For corporations, you must verify officers can legally bind the company UNLESS they provide this title.
What is President or CEO?
When a corporation becomes an S Corporation, they start to file this form.
What is Form 1120-S?
An employer with less than $1,000.00 in annual employment tax liabilities may opt into filling this form instead of the 941.
What is Form 944?
You are not expected to allow a taxpayer to mistreat you on the phone. You may disconnect the call if they continue to mistreat you after you provide this.
Either of these two tools can be used to locate an Employer Identification Number.
What is Name Search & EIN assignment tool?
Priests, Rabbis, Directors, Clerks and Employees are examples of titles authorized for a tax-exempt organization, so long as they confirm they can do this.
What is Legally act for the organization?
Sole proprietors file the Schedule C on this form to report their income.
What is Form 1040?
This tax form is used to report backup withholding, certain gambling winnings, and interest earned from a bank account.
What is Form 945?
Unlike Ready and Inventory 1, you should sparingly use this phone status only as needed.
What is Wrap or Temp?
A Third-Party Designee loses their authority when the EIN in question posts to this CC.
What is BMFOLE?
This is the primary title for an estate.
What is Executor?