Source Income of Foreign Persons PDF and 1042-S, Foreign Person's U.S. Payments made to someone not your employee for services in the course of your trade or business.ġ042, Annual Withholding Tax Return for U.S. Report the adoption of a resolution or plan to dissolve the corporation or liquidate any of its stock. Qualified small business payroll tax credit for increasing research activities.Īfter you file your first Form 941, you must file a return each quarter even if you have no taxes to report.ĩ52, Consent To Extend the Time To Assess Tax Under Section 332(b) PDFĮxtend the period of assessment of all income taxes of the receiving corporation on the complete liquidation of a subsidiary under section 332.ĩ66, Corporate Dissolution or Liquidation PDF.Current quarter's adjustments to social security and Medicare taxes for fractions of cents, sick pay, tips, and group-term life insurance, and.Both employer's and employee's share of social security and Medicare taxes,. ![]() ![]() If you are an employer, you must file a quarterly Form 941 to report: Had one or more employees working for the corporation for at least some part of a day in any 20 different weeks during the calendar year (or the preceding calendar year).ĩ44, Employer's Annual Federal Tax Return, 941, Employer's Quarterly Federal Tax Return PDF or 943, Employer's Annual Federal Tax Return for Agricultural Employees PDF Paid wages of $1,500 or more in any calendar quarter during the calendar year (or the preceding calendar year), or
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