(K) Federal forms and what they are used for Flashcards
Employment eligibility verifications
I-9
Application for employer identification number
SS-4
Application for social security card
SS-5
Determination of workers status for purpose of federal employment taxes
SS-8
Wage and tax statement
W-2
Transmittal of wage and tax statement
W-3
corrected wage and tax statments
W-2c
Transmittal of corrected wage and tax statement
W-3c
Employee’s withholding allowance certificate
W-4
Withholding certificate for pension or annuity payments
W-4P
Request for federal income withholding from sick pay
W-4S
Release of levy
668-D
Notice of levy on wages, salary, and other income
668-W
Employers annual federal unemployment (FUTA) tax return
940
Multi-state employer and credit reduction information
Schedule A (Form 940)
Employer’s quarterly federal tax return
941
Report of tax liability for semiweekly schedule depositors
schedule B (from 941)
Employer’s annual federal tax return for agricultural employees
943
Employer’s annual federal tax return
944
annual return of withheld federal income tax
945
annual withholdings tax returns for U.S. source income of foreign persons
1042
Foreign persons US source income subject to withholdings
1042S
annual summary and transmittal of US information returns
1096
MISC-Miscellaneious income
1099-MISC
Distributions from pensions, annuities, retirement or profit sharing plances, IRAs, insurance contracts
1099-R
Employee’s report of tip to employers
4070
