The table below summarizes the most common payroll tax forms and their respective due dates. Keep in mind, that if a form is due on a weekend or holiday, it is due the next business day. FormName and DefinitionDue Date 940Employer’s Annual Federal Unemployment (FUTA) Tax Return. FUTA ...
The 1099G Electronic Media process enables agencies to submit the 1099G Tape Report which summarizes 1099-G-Certain Government Payments information and associated 1096 information in electronic format as required by the IRS. You can assign invoice statuses to overdue invoices, which enables the generat...
1099-INT Form Report process enables agencies to print the total 1099 payments by 1099 - INT type for each 1099 supplier. 1099-G Form Report process enables agencies to print the total 1099 payments by 1099-G type for each 1099 supplier. Form 1096 for the 1099-G or 1099-INT process enab...
4. Federal income tax withheld Amount of federal income tax withheld. 5. Total amount reported with this Form 1096 Total amount reported with the Form 1096. Enter an 'X' in only one box below to indicate the type of form being filed. Indicates the type of form being filed. If this is...