Depositing and Reporting Withheld Taxes

New and Updated

• Type:

  Letters and Forms

  IRS Form 1099-NEC, Nonemployee Compensation

  As mandated by the IRS, payers must report certain payments made to nonemployees (e.g, independent contractors) on IRS Form 1099-NEC, Nonemployee Compensation.

• Type:

  Employment Law Guide

  International Payroll Issues: Federal

  Updated to reflect federal income tax withholding changes for expatriates and nonresident aliens due to the new federal Form W-4, effective January 1, 2020.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Missouri

  This guide provides compliance guidance for HR and payroll professionals in Missouri 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: Colorado

  This guide provides compliance guidance for HR and payroll professionals in Colorado 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: Georgia

  This guide provides compliance guidance for HR and payroll professionals in Georgia 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.

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  Interactive Flowcharts

  Recoup a Wage Overpayment

  Use this flowchart to properly recoup overpaid wages from an employee.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: Michigan

  This guide provides compliance guidance for HR and payroll professionals in Michigan 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 8994, Employer Tax Credit for Paid Family and Medical Leave

  As mandated by the Internal Revenue Service, an employer must use IRS Form 8994 to claim a business tax credit for providing paid family and medical leave.

• Type:

  Letters and Forms

  IRS Form 1096, Annual Summary and Transmittal of US Information Returns

  As mandated by the Internal Revenue Service, covered employers must file IRS Form 1096, Annual Summary and Transmittal of US Information Returns.

• Type:

  Employment Law Guide

  Depositing and Reporting Withheld Taxes: West Virginia

  This guide provides compliance guidance for HR and payroll professionals in West Virginia 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.