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Forms, Tables & Publications

PAYROLL FORMS, TABLES & PUBLICATIONS

 

FORMS

 

2017 Form 940, Employer’s Annual Federal Unemployment (FUTA) Tax Return   

2017  Form 940 Schedule A, Multi-State Employer and Credit Reduction Information

2017 Instructions for Employer’s Annual Federal Unemployment (FUTA) Tax Return

2017 Form 941, Employer’s Quarterly Federal Income Tax Return

2017 Schedule B, Report of Tax Liability for Semiweekly Schedule Depositors

2017 Instructions for Form 941, Employer’s Quarterly Federal Tax Return

2017 Instructions for Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors

Current Schedule D, Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

Current Instructions for Schedule D (Form 941), Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

Current Form 941-X, Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund

Current Instructions for Form 941-X, Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund   

2017 Form 945, Annual Return of Withheld Federal Income Tax

Current Form 945-A, Annual Record of Federal Tax Liability

2017 Instructions for Form 945, Annual Return of Withheld Federal Income Tax

Current Form 945-X, Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund   

Current Instructions for Form 945-X, Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund 

2017 Form W-4, Employee’s Withholding Allowance Certificate 

Current Form W-9, Request for Taxpayer Identification Number and Certification

Current Instructions for the Requestor of Form W-9, Request for Taxpayer Identification Number and Certification

2017 Form W-2, Wage and Tax Statement (Info Copy Only)

2018 Form W-3, Transmittal of Wage and Tax Statements (Info Copy Only)

2017 Instructions for Forms W-2 and W-3, Wage and Tax Statement and Transmittal of Wage and Tax Statements

Current Form W-2c, Corrected Wage and Tax Statement (Info Copy Only)

Current Form W-3c, Transmittal of Corrected Wage and Tax Statements (Info Copy Only)

2017 Form 1096, Annual Summary and Transmittal of U.S. Information Returns (Info Copy Only)

2017 General Instructions for Certain Information Returns (Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G)

2017 Form 1099-MISC, Miscellaneous Income (Info Copy Only)

2018 Form 1099-MISC, Miscellaneous Income (Info Copy Only)

2017 Instructions for Form 1099-MISC, Miscellaneous Income

2018 Instructions for Form 1099-MISC, Miscellaneous Income

 

TABLES

2017 Early Release Copies of the Percentage Method Tables for Income Tax Withholding

2018 Table for Figuring Amount Exempt from Levy on Wages, Salary, and Other Income (Forms 668-W(ACS), 668-W(c)(DO) and 668-W(ICS))

Current Per Diem Rates

 

PUBLICATIONS

2017 Pub. 15 (Circular E) Employer’s Tax Guide

 

2017 Pub. 15-A Employer’s Supplemental Tax Guide

2017 Pub. 15-B Employer’s Tax Guide to Fringe Benefits

 

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