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13 Cards in this Set
- Front
- Back
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Payments made to independent contactors are reported on which form? |
1099-MISC |
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If an employer wants a written determination from the IRS regarding an individual's worker status it can sumbit which form? |
SS-8 |
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The form filed with the IRS to determine if an individual is an employee or independent contractor is... |
SS-8 |
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On which form are wages reported? |
W-2 |
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Non-employee compensation is reported on form... |
1099-MISC |
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Which form must an employee complete to get a new or duplicate Social Security card? |
SS-5 |
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Which form must employees complete to show that they are authorized to work in the U.S.? |
I-9 |
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The annual return used to reconcile FUTA deposits made during the year is .... |
IRS Form 940 |
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The federal employment retrun used to report quarterly wage and tax information is.... |
IRS Form 941 |
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Who files a Schedule B on the Form 941? |
Semi-weekly and 1 day depositors |
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The Federal form used to report backup tax is... |
IRS Form 945 |
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Which form must accompany the W-2 when it is sent to the Social Security Administration? |
W-3 |
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What form does an employee use to notify the employer of their withholding status? |
W-4 |
