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Payroll Reporting Training & Certification Program - Table Of Contents

Payroll Reporting Training & Certification Program

Reporting

  • Introduction
  • Federal Form 941
  • Penalties
  • When & Where To File
  • Filing Electronically
  • Depositing Taxes
  • Preparing the Form 941
  • Employer Information
  • Part 1 of Form 941: Line 1 - Number Of Employees Who Received Wages, Tips, Or Other Compensation This Quarter
  • Part 1 of Form 941: Line 2 - Wages And Tips, and Other Compensation
  • Part 1 of Form 941: Line 3 - Income Tax Withheld from Wages, Tips and Other Compensation
  • Part 1 of Form 941: Line 4 - If No Wages, Tips, And Compensation On Line 2 Are Subject To Social Security Or Medicare Tax
  • Part 1 of Form 941: Line 5 - Taxable Social Security And Medicare Wages And Tips
  • Part 1 of Form 941: Line 6 - Total Taxes Before Adjustments
  • Part 1 of Form 941: Lines 7-12
  • Part 1 of Form 941: Line 14 - Balance Due
  • Part 1 Of Form 941: Line 15 - Overpayment
  • Part 2 of Form 941: Deposit Schedule And Tax Liability For This Quarter Lines 16 and 17
  • Part 3 of Form 941: Tell Us About Your Business Lines 18 And 18
  • Part 4 of Form 941 Can The IRS Contact The Company's Third-Party Designee?
  • Part 5 of Form 941 Sign here — Who Must Sign The Form 941?
  • Reconciling Forms W-2, W-3, and 941
  • Correcting The Form 941
  • Correcting The Form 941
  • Completing The Form 941-X
  • Part 1 Of Form 941-X: Select Only One Process
  • Part 2 Of Form 941-X: Complete The Certifications
  • Part 3 Of Form 941-X Enter the Corrections for This Quarter
  • Part 3 Of Form 941-X Enter the Corrections for This Quarter
  • Part 4 Of Form 941-X: Explain Your Corrections for This Quarter
  • Part 5 Of Form 941-X: Sign Here

Reporting Using Alternative IRS Forms

  • Introduction
  • Form 941M
  • Forms 941-PR and 941-SS
  • Form 943
  • Form 944
  • Form 945

Multiple Worksite Report

  • Introduction
  • Multiple Worksite Report
  • Who Should Complete The Multiple Worksite Report?

Year End

  • Introduction
  • Required Notice To Employees
  • Introduction To Form W-2
  • What Is The Form W-2?
  • Who Must Receive The Form W-2?
  • How To Complete The Form W-2
  • Issuing The Form W-2 To Employees
  • Submitting the Form W-2
  • Completing Boxes a-f

Year End/Beginning

  • State Of The Payroll Address
  • Introduction
  • Form W-2 Wage and Tax Statement
  • Special Circumstances Reporting
  • Special Circumstances Reporting, Continued
  • Special Circumstances Reporting, Continued
  • Special Circumstances Reporting, Continued
  • Penalties
  • Terminating A Business
  • Completing the Form W2
  • Completing the Form W2, Continued
  • Completing the Form W2, Cont'd
  • Completing the Form W2, Cont’d
  • Completing the Form W2, Continued
  • Completing the Form W2, Continued
  • Completing the Form 940
  • Part 1 of Form 940: Tell Us About Your Return
  • Part 2 of Form 940 - Determine The FUTA Tax Before Adjustments
  • Part 2 of Form 940 - Determine The FUTA Tax Before Adjustments for 2010
  • Part 3 of Form 940: Determine Adjustments
  • Part 3 of Form 940: Determine Adjustments, Continued
  • Part 4 of Form 940: Determine The FUTA Tax
  • Part 5 of Form 940: Report The Company's FUTA Tax Liability by Quarter Only if Line 12 Is More Than $500.00
  • Part 6 of Form 940: May We (the IRS) Speak With The Company’s Third-Party Designee?
  • Part 7 of Form 940: Sign Here
  • Form W-2c Corrected Wage And Tax Statement
  • Correcting An Employee's Name And/Or SSN Only
  • Employee's Incorrect Address On Form W-2
  • Correcting More Than One Form W-2 for An Employee
  • Repayments
  • Completing the Form W-2c
  • Form W-3c, Transmittal Of Corrected Wage And Tax Statements
  • Instructions For Form W-3c
  • Submission of Forms W-2
  • Form 1099-MISC
  • Online Filing Of Forms W-2 And W-3
  • Form W-3
  • Completing The Form W-3
  • Preparing For Year End
  • Year- End Checklist
  • Form W-2 Checklist
  • Year Beginning Checklist
  • State Of The Payroll Address
  • Sample of State of the Payroll Address Memo
  • Issuing Duplicate Forms W-2
  • Sample Request For Duplicate Form W-2 for Tax Year: (Insert Year Here)
  • Reconciliation Of Form W-2
  • Reconciliation Of Form 941 To The Payroll Records
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