Payroll Reporting


Reporting Federal Payroll Taxes

What are the general filing requirements in regards to payroll taxes?
Is an employer required to file BOTH Form 941 AND Form 944?
What is meant by the term "information reporting" in regards to payroll taxes?
What methods may be used to document a timely filing?
 
Form 941 - Employer's QUARTERLY Federal Tax Return
What is the purpose of Form 941?
Who is required to file Form 941?
When is Form 941 due?
How is Form 941 filed?
Where is Form 941 filed?
Where can an employer obtain a blank Form 941?
How is Form 941 prepared?
What are the consequences of filing Form 941 late?
 
Form 944 - Employer's ANNUAL Federal Tax Return
What is the purpose of Form 944?
Who is required to file Form 944?
When is Form 944 due?
How is Form 944 filed?
Where is Form 944 filed?
Where can an employer obtain a blank Form 944?
How is Form 944 prepared?
What are the consequences of filing Form 944 late?
 
Forms W-2 & W-3 - Wage & Tax Statement
Who must file Form W-2?
Who must file Form W-3?
Can an employer prepare Forms W-2 and W-3?
When are Forms W-2 and W-3 due?
Where are forms W-2 and W-3 filed?
What does an employer do with undeliverable/returned employee W-2's?
What if an employee loses Form W-2 and needs a new copy?
Can Forms W-2 and/or W-3 be filed electronically?
How is Form W-2 prepared?
How is Form W-3 prepared?
What are the consequences of filing Forms W-2 and/or W-3 late?