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Say What?
Gimme an A, Gimme a C...
Taxes? We Don't Need No Steeking Taxes!
Three's Company...
...And Forms a Crowd
100
This is the frequency with which an employer must pay their taxes.
What is a deposit schedule?
100
ACH
What is Automated Clearing House?
100
12.40%
What is the combined Social Security rate?
100
940, W-2, 944
What are annual forms?
100
This federal document contains the federal income tax tables.
What is Publication 15?
200
This name is on record with the IRS when an employer applies for an FEIN.
What is the filing name?
200
EFT
What is Electronic Funds Transfer?
200
5.40%
What is the FUTA credit?
200
Next day, Quarterly, Annually
What are the three main exceptions to the federal deposit schedules?
200
This form verifies that an employee is eligible to work in the United States.
What is the I-9?
300
This type of worker controls how the work is done and usually provides their own tools for the job.
Who is a contractor?
300
AML
What is Anti-Money Laundering?
300
2.90%
What is the combined Medicare rate?
300
Percentage, Wage Bracket, Supplemental
What are the three methods for calculating federal withholding?
300
This sheet is attached to a semi-weekly depositor's 941 form.
What is the Schedule B?
400
This is a state which has borrowed from the federal government to cover their unemployment fund, but has yet to pay the loan back.
What is a credit reduction state?
400
EFTPS
What is Electronic Federal Tax Payment System?
400
25%
What is the supplemental federal withholding tax for wages up to $1 million?
400
Federal Tax Levy, Child Support Garnishment, Bankruptcy Order
What are involuntary deductions?
400
This attachment to the 940 form indicates credit reduction states and rates.
What is the Schedule A?
500
This type of benefit is so small, its accounting for by the employer would be unreasonable and impractical.
What is a de minimis benefit?
500
OFAC
What is Office of Foreign Assets Control?
500
0.9%
What is the additional Medicare tax?
500
TX OA, WA EAF, AZ JTT
What are tagalong taxes?
500
An employer can use this form to request help from the IFRS to determine worker classification.
What is the SS-8?