• Payroll Tax Reporting Forms

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.

Form No. Form Name Filing Due Date
940 FUTA Tax Return Annually
941 Description Quarterly
SS-4 Application for EIN N/A
W2 Wage and Tax Statement Annually
W3 Transmittal of Wage and Tax Statement Annually
W4 Employee’s Witholding Allowance Certificate N/A
DE 4 Witholding Exemption Certificate N/A
DE 1 Registration Form N/A
DE 9/9C Quarterly Contribution Return and Report of Wages Quarterly
1099-MISC Miscellaneous Income Annually
1096 Annual Summary and Transmittal of U.S. Information Returns Annually