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Forms Flashcards

1
Q

668-D

A

Notice of Levy on Wages - Desist

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2
Q

668-W

A

Notice of Levy on Wages - Withhold

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3
Q

673

A

Statement of Claiming Benefits Provided by Section 911 of the IRC

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4
Q

797

A

Possible Federal Tax Refund Due to the Earned Income Credit

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5
Q

843

A

Request for Refund of overpaid Taxes

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6
Q

940

A

FUTA

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7
Q

941

A

Quarterly Federal Tax Filing - Reports SS/Med Wages (For form W-2 payments FIT/FICA)

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8
Q

941-C

A

Qtr Federal Tax Filing - Correction

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9
Q

941-E

A

Qtr Federal Tax Filing - Electronic

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10
Q

941-M

A

Monthly Fed Tax Filing - for Payers that have had problems

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11
Q

941-PR

A

Qtr Federal Tax Filing - Puerto Rico

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12
Q

941-SS

A

Qtr Federal Tax Filing - GU, AS, VI, Northern Mariana Islands

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13
Q

943

A

Equiv. of 941 for Farm Companies

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14
Q

945

A

Reporting Non Payroll/Backup Withholding/Gambling Winnings (shown on Forms 1099 & W-2G)

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15
Q

972CG

A

Notice of Proposed Civil Penalty

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16
Q

1042

A

Annual Withholding Tax Return for US Source Income of Foreign Persons

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17
Q

1042-S

A

Foreign Persons US Source Income Subject to Withholding

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18
Q

1042-T

A

Annual Summary and Transmittal of Forms

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19
Q

1078

A

Certificate of Alien Claiming Residence in the US

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20
Q

1096

A

Transmittal for 1099 when filing on paper

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21
Q

1099

A

Non-EE Earnings (A/P)

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22
Q

1099-MISC

A

Non-EE Earnings

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23
Q

2032

A

Retirement Earnings

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24
Q

2159

A

Payroll Deduction Agreement

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25
2555
Foreign Earned Income Exclusion
26
2555-EZ
Foreign Earned Income Exclusion - no business or moving expenses
27
2678
Employer Appointment of Agent
28
2848
Power of Attorney and Declaration of Representative
29
3903
Moving Expenses
30
4070
EE Report Tips to ER
31
4137
Social Security and Medicare Tax on Unreported Tip Income
32
4419
Application for Filing Information Returns Magnetically/Electronically
33
4782
Employee Moving Expense Information
34
4804
Transmittal of Info Returns Reported Magnetically/Electronically
35
4996
Electronic/Magnetic Media Filing Transmittal for Wage and Withholding Tax Returns
36
5498-MSA
Archer MSA or Medicare + Choice MSA Information
37
5500
Annual Report of EE Benefit Plan (Relating to Caf125)
38
6559
Transmitter Report & Summary
39
8027
Tip Allocation
40
8233
Exemption from Withholding on compensation for Independent Personal Services of a Nonresident Alien
41
8508
Request for Waiver From Filing Information Returns Magnetically
42
8655
Reporting Agent Authorization for Magnetic Tax/Electronic Filers
43
8809
Filing Extension Request for 941
44
8846
Credit for Employer SS and Med Taxes Paid on Certain Employee Tips
45
9779
Apply for EFTPS
46
I-9
Employment Verification
47
SS-4
Application for EIN
48
SS-5
Application for SS card
49
SS-8
EE Determination Request
50
SSA-131
Employer Report of Special Wage Payments
51
SSA-7704
Request for Earnings and Benefit Estimate Statement from SSA
52
W-2
Wage Statement
53
W-2C
Wage Statement - Correction
54
W-3
W-2 Cover Page
55
W-3C
W-2 Cover Page - Correction
56
W-4
Allowance Exceptions
57
W-4P
Allowance Exceptions - For Pensions
58
W-4S
Allowance Exceptions - For Sick Pay
59
W-5
EIC Application (filed annually)
60
W-7
Application for IRS Individual Tax ID Number (TIN)
61
W-8BEN
Certificate of Foreign Status or Beneficial Owner for US Tax Withholding
62
W-9
Request for TIN
63
Schedule B
Filed with Form 941 - Records daily Employer Tax Liability
64
B Notice
Form the ER gets if into on independent contractor TIN is incorrect. ER have only a certain amount of time to correct
65
941-X
Adjusted Employer Quarterly Federal Tax Return of Claim for Refund
66
940 (Sched A)
Multi-State ER and Credir Reduction Info
67
940 (Sched R)
Allocation Schedule for Aggregate Form 940 Filers
68
941 (Sched B)
Report of Tax Liability for Smieweekly Schedule Depositors
69
941 (Sched D)
Report of Discrepancies Caused by Acquisitions, Statutory Mergers or Consolidations
70
941 (Sched R)
Allocation Schedule for Aggregate Form 941 Filers
71
943-A
Agricultural ER Record of Federal Tax Liability
72
943-X
Adjusted ER Annual Federal Tax Return for Agricultural EE's of Claim for Refund
73
944
Employer's Annual Federal Tax Return
74
944-X
Adjusted ER Annual Federal Tax Return for or Claim for Refund
75
945-A
Annual Record of Federal Tax Liability
76
945-X
Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund
77
1099-R
Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.
78
4852
Substitute for Form W-2, 1099-R
79
8027-T
Transmittal of ER's Annual Information Return of Tip Income and Allocated Tips
80
8821
Tax Information Authorization
81
SF-3298
United States Govt Wage Garnishment Order
82
8109
Fed Tax Deposit coupon used to deposit tax

Payroll (3 decks)

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