Module 7

Question 1

SS-4

Answer 1

Application for employer identification number

Question 2

SS-5

Answer 2

Application for social security card

Question 3

SS-8

Answer 3

Determination of worker status for purposes of federal employment taxes and income tax withholding

Question 4

W-2

Answer 4

Wage and tax statement

Question 5

W-2c

Answer 5

Corrected wage and tax statements

Question 6

W-3

Answer 6

Transmittal of wage and tax statements

Question 7

W-3c

Answer 7

Transmittal of corrected wage and tax statements

Question 8

W-4

Answer 8

Employee’s withholding certificate

Question 9

W-4P

Answer 9

Withholding certificate for Periodic Pension or Annuity Payments

Question 10

W-4R

Answer 10

Withholding certificate for Nonperiodic payments and eligible rollover distributions

Question 11

W-4S

Answer 11

Request for federal income tax withholding from sick pay

Question 12

W-9

Answer 12

Request for taxpayer identification number and certification

Question 13

843

Answer 13

Claim for Refund and Request for Abatement

Question 14

940

Answer 14

Employer’s annual federal unemployment (FUTA) tax return

Question 15

940 (schd A)

Answer 15

Multi-state Employer and Credit Reduction information

Question 16

940 (schd R)

Answer 16

Allocation schedule for Aggregated Form 940 filers

Question 17

941

Answer 17

Employer’s quarterly federal tax return

Question 18

941 (schd B)

Answer 18

Report of Tax Liability for Semiweekky schedule depositors

Question 19

941 (schd D)

Answer 19

Report of discrepancies caused by acquisitions, statutory mergers, or consolidations

Question 20

941 (schd R)

Answer 20

Allocations schedule for aggregate form 941 filers

Question 21

941-X

Answer 21

Adjusted Employer’s quarterly fed tax return or claim for refund

Question 22

943

Answer 22

Employer’s annual fed tax return for agriculture employees

Question 23

943-A

Answer 23

Agricultural employer’s record of fed tax liability

Question 24

943-X

Answer 24

Adjusted employer’s annual federal tax return for agricultural employees or claim for refund

Question 25

944

Answer 25

Employer’s annual federal tax return

Question 26

944-X

Answer 26

Adjusted employer’s annual federal tax return or claim for Refund

Question 27

945

Answer 27

Annual return of Withheld Federal Income tax

Question 28

945-A

Answer 28

Annual record of federal tax liability

Question 29

945-X

Answer 29

Adjusted annual return of withheld federal income tax or claim for refund

Question 30

1042

Answer 30

Annual withholding tax return for U.S. source income of foreign persons

Question 31

1042-S

Answer 31

Foreign person’s U.S source income subject to withholdings

Question 32

1042-T

Answer 32

Annual Summary and Transmittal of Forms 1042-S

Question 33

1094-B

Answer 33

Transmittal of Health Coverage Information returns

Question 34

1094-C

Answer 34

Transmittal of Employer-provided health insurance offer amd coverage information returns

Question 35

1094-C

Answer 35

Transmittal of Employer-provided health insurance offer amd coverage information returns

Question 36

1095-B

Answer 36

Health coverage

Question 37

1095-C

Answer 37

Employer-provided health insurance offer amd coverage

Question 38

1096

Answer 38

Annual summary and transmittal of U.S information returns

Question 39

1099- misc

Answer 39

Miscellaneous information

Question 40

1099-NEC

Answer 40

Nonemployee compensation

Question 41

1099-R

Answer 41

Distribution from pensions, annuities, retirement, or profit-sharing plans, IRAs, insurance contract, etc.