Download Payroll Tax Checklist

Survey
yes no Was this document useful for you?
   Thank you for your participation!

* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project

Document related concepts
no text concepts found
Transcript
PAYROLL TAX CHECKLIST
FOR:_________________________________________________________________
_____
Your (941 Tax Deposit / Form 941) for FICA/MED/FWT is enclosed. There is a balance due of $__________.
Please do the following:
_____
Your account will be debited on __________ for the amount listed above. Please record this
transaction.
_____
Please sign, date, and mail by __________. If there is an amount due, make your check payable to
“United States Treasury”
_____
Comments:
_____ Your (940 Tax Deposit / Form 940) for FUTA is enclosed. There is a balance due of $___________.
Please do the following:
_____
_____
_____
_____
Your account will be debited on __________ for the amount listed above. Please record this
transaction.
_____
Please sign, date, and mail by __________. If there is an amount due, make your check payable to
“United States Treasury”
_____
Comments:
Your (PA Form 501 / Form PA-W3 / __________) for State Income Tax Withholding is enclosed. There is a
balance due of $___________. Please do the following:
_____
Your account will be debited on ___________ for the amount listed above. Please record this
transaction.
_____
Please mail by __________. If there is an amount due, make your check payable to “PA
Department of Revenue” or ______________________________.
_____
Comments:
Your Form UC-2 / Form UC-2A for Pennsylvania Unemployment Compensation is enclosed. There is an amount
due of $_________.
_____
Your account will be debited on __________ for the amount listed above. Please record this
transaction.
_____
Please mail by __________. Please make your check payable to “PA UC FUND”
_____
Comments:
Your (Form 319 / Form 322 / __________) is enclosed for Local Wage Withholding. There is an amount due of
$_________.
_____
Your account will be debited on __________ for the amount listed above. Please record this
transaction.
_____
Please make your check payable to “Y.A.T.B.” or _______________________ and sign, date, and
mail by ____________.
_____
Comments:
_____
Your (Form LST 1 / Form LST 2 / __________) for the Local Services Tax is enclosed. There is an amount due of
$________.
_____
Your account will be debited on _______________ for the amount listed above. Please record
this transaction.
_____
Please make your check payable to “Y.A.T.B.” or ______________________________ and sign,
date, and mail by _______________.
_____
Comments: