Module 7 Flashcards
SS-4
Application for employer identification number
SS-5
Application for social security card
SS-8
Determination of worker status for purposes of federal employment taxes and income tax withholding
W-2
Wage and tax statement
W-2c
Corrected wage and tax statements
W-3
Transmittal of wage and tax statements
W-3c
Transmittal of corrected wage and tax statements
W-4
Employee’s withholding certificate
W-4P
Withholding certificate for Periodic Pension or Annuity Payments
W-4R
Withholding certificate for Nonperiodic payments and eligible rollover distributions
W-4S
Request for federal income tax withholding from sick pay
W-9
Request for taxpayer identification number and certification
843
Claim for Refund and Request for Abatement
940
Employer’s annual federal unemployment (FUTA) tax return
940 (schd A)
Multi-state Employer and Credit Reduction information
940 (schd R)
Allocation schedule for Aggregated Form 940 filers
941
Employer’s quarterly federal tax return
941 (schd B)
Report of Tax Liability for Semiweekky schedule depositors
941 (schd D)
Report of discrepancies caused by acquisitions, statutory mergers, or consolidations
941 (schd R)
Allocations schedule for aggregate form 941 filers
941-X
Adjusted Employer’s quarterly fed tax return or claim for refund
943
Employer’s annual fed tax return for agriculture employees
943-A
Agricultural employer’s record of fed tax liability
943-X
Adjusted employer’s annual federal tax return for agricultural employees or claim for refund
944
Employer’s annual federal tax return
944-X
Adjusted employer’s annual federal tax return or claim for Refund
945
Annual return of Withheld Federal Income tax
945-A
Annual record of federal tax liability
945-X
Adjusted annual return of withheld federal income tax or claim for refund
1042
Annual withholding tax return for U.S. source income of foreign persons
1042-S
Foreign person’s U.S source income subject to withholdings
1042-T
Annual Summary and Transmittal of Forms 1042-S
1094-B
Transmittal of Health Coverage Information returns
1094-C
Transmittal of Employer-provided health insurance offer amd coverage information returns
1094-C
Transmittal of Employer-provided health insurance offer amd coverage information returns
1095-B
Health coverage
1095-C
Employer-provided health insurance offer amd coverage
1096
Annual summary and transmittal of U.S information returns
1099- misc
Miscellaneous information
1099-NEC
Nonemployee compensation
1099-R
Distribution from pensions, annuities, retirement, or profit-sharing plans, IRAs, insurance contract, etc.
