Listed below are the Payroll Tax Reporting Forms that
should be filed on or before various due dates. PayYes
files all appropriate returns, gives detailed listing
of tax liabilities, and supplies you copies of returns
for your record.
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Please contact Payroll Advisors
Form
No.
Form
Name
Filing
Due Date
940
FUTA
Tax Return
Annually
941
Employer¡¯s
Tax Return
Quarterly
8109
Fed. Tax Deposit Coupon
Periodic
SS-4
Application
For EIN
N/A
W2
Wage
and Tax Statement
Annually
W3
Transmittal
of Wage and Tax Statement
Annually
W4
Employee¡¯s
Withholding Allowance Certificate
N/A
DE
4
Withholding Exemption Certificate
N/A
DE
1
Registration Form
N/A
DE
6
Quarterly
Wage and Withholding Report
Quarterly
DE
7
Annual Reconciliation Statement
Annually
1099-MISC
Miscellaneous Income
Annually
1096
Annual Summary and Transmittal of U.S. Information
Returns
