IRS Small Business Tax Workshop: Part Seven
The purpose of this workshop is to assist small businesses in filing their taxes. It's no small feat, but we're here to help!
Lesson 7: Tax Deposits and Filing a Return to Report Payroll Taxes
- Making tax deposits
- Deposit due dates
- Determining deposit schedule - using lookback period
- Monthly depositor
- Semiweekly depositor
- $100K next-day deposit rule
- Late deposit penalties
- Electronic fund transfer for federal tax deposits
- Reporting payroll taxes
- Completing form 941
- Wage base
- Penalties and interest
- Benefits of e-file
- Outsourcing payroll duties
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Audience
Community
Faculty
Staff
Students
Location
Small Business Center
Event
Workshops & Trainings
Event Tags
Small Business