Depositing and Reporting Withheld Taxes

New and Updated

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Maryland

  This guide provides compliance guidance for HR and payroll professionals in Maryland regarding income tax deposit thresholds, forms and due dates; electronic deposit requirements; annual reconciliation forms; Form W-2 filing requirements; and penalties for late filing or payment of taxes.

• Type:

  Letters and Forms

  New York Amended Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return, Form NYS-45-X

  As mandated by the New York State Department of Taxation and Finance, covered employers must file Form NYS-45-X, Amended Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return, to amend a previously filed Form NYS-45, Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return.

• Type:

  Letters and Forms

  Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return, Form NYS-45

  As mandated by the New York State Department of Taxation and Finance, covered employers must submit the Quarterly Combined Withholding, Wage Reporting and Unemployment Insurance Return Form, NYS-45, at the end of each calendar quarter.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Utah

  This guide provides compliance guidance for HR and payroll professionals in Utah regarding income tax deposit thresholds, forms and due dates; electronic deposit requirements; annual reconciliation forms; Form W-2 filing requirements; and penalties for late filing or payment of taxes.

• Type:

  Letters and Forms

  IRS Form 8809, Application for Extension of Time to File Information Returns

  An employer may apply for an extension of time for filing IRS information returns.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Louisiana

  This guide provides compliance guidance for HR and payroll professionals in Louisiana regarding income tax deposit thresholds, forms and due dates; electronic deposit requirements; annual reconciliation forms; Form W-2 filing requirements; and penalties for late filing or payment of taxes.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Connecticut

  This guide provides compliance guidance for HR and payroll professionals in Connecticut regarding income tax deposit thresholds, forms and due dates; electronic deposit requirements; annual reconciliation forms; Form W-2 filing requirements; and penalties for late filing or payment of taxes.

• Type:

  How To

  How to Report Third-Party Sick Pay to the IRS

  This How To details the steps an employer should take to properly report third-party sick pay to the IRS.

• Type:

  FAQs

  How should an employer report wages and benefits paid to an employee in anticipation of employment if the employee is terminated before the first day of work?

• Type:

  Letters and Forms

  Florida Employer's Quarterly Report, Form RT-6

  As mandated by the Florida Department of Revenue, all employers must use the Florida Employer's Quarterly Report, Form RT-6.