Federal Forms Flashcards

(60 cards)

1
Q

What is Form SS-4?

A

Application for Employer Identification Number

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2
Q

What is Form SS-5?

A

Application for Social Security Card

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3
Q

What is Form SS-8?

A

Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding

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4
Q

What is Form W-2?

A

Wage and Tax Statement

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5
Q

What is Form W-2c?

A

Corrected Wage and Tax Statement

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6
Q

What is Form W-3?

A

Transmittal of Wage and Tax Statements

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7
Q

What is Form W-3c?

A

Transmittal of Corrected Wage and Tax Statements

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8
Q

What is Form W-4?

A

Employee’s Withholding Certificate

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9
Q

What is Form W-4P?

A

Withholding Certificate for Periodic Pension or Annuity Payments

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10
Q

What is Form W-4R?

A

Withholding Certificate for Nonperiodic Payments and Eligible Rollover Distributions

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11
Q

What is Form W-4S?

A

Request for Federal Income Tax Withholding From Sick Pay

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12
Q

What is Form W-9?

A

Request for Taxpayer Identification Number and Certification

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13
Q

What is Form 843?

A

Claim for Refund and Request for Abatement

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14
Q

What is Form 940?

A

Employer’s Annual Federal Unemployment (FUTA) Tax Return

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15
Q

What is Form 940 Schedule A?

A

Multi-State Employer and Credit Reduction Information

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16
Q

What is Form 940 Schedule R?

A

Allocation Schedule for Aggregate Form 940 Filers

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17
Q

What is Form 941?

A

Employer’s Quarterly Federal Tax Return

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18
Q

What is Form 940 Schedule B?

A

Report of Tax Liability for Semiweekly Schedule Depositors

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19
Q

What is Form 941 Schedule D?

A

Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

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20
Q

What is Form 941 Schedule R?

A

Allocation Schedule for Aggregate Form 941 Filers

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21
Q

What is Form 941-X?

A

Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund

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22
Q

What is Form 943?

A

Employer’s Annual Federal Tax Return for Agricultural Employees

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23
Q

What is Form 943-A?

A

Agricultural Employer’s Record of Federal Tax Liability

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24
Q

What is Form 943-X?

A

Adjusted Employer’s Annual Federal Tax Return for Agricultural Employees or Claim for Refund

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25
What is Form 944?
Employer's Annual Federal Tax Return
26
What is Form 944-X?
Adjusted Employer's Annual Federal Tax Return or Claim for Refund
27
What is Form 945?
Annual Return of Withheld Federal Income Tax
28
What is Form 945-A?
Annual Record of Federal Tax Liability
29
What is Form 945-X?
Adjusted Annual Return of Withheld Federal Income Tax or Claim for Refund
30
What is Form 1042?
Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
31
What is Form 1042-S?
Foreign Person's U.S. Source Income Subject to Withholding
32
What is Form 1042-T?
Annual Summary and Transmittal of Forms 1042-S
33
What is Form 1094-B?
Transmittal of Health Coverage Information Returns
34
What is Form 1094-C?
Transmittal of Employer-Provided Health Insurance Offer and Coverage Information Returns
35
What is Form 1095-B?
Health Coverage
36
What is Form 1095-C?
Employer-Provided Health Insurance Offer and Coverage
37
What is Form 1096?
Annual Summary and Transmittal of U.S. Information Returns
38
What is Form 1099-MISC?
Miscellaneous Information
39
What is Form 1099-NEC?
Nonemployee Compensation
40
What is Form 1099-R?
Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.
41
What is Form 2159?
Payroll Deduction Agreement
42
What is Form 2555?
Foreign Earned Income
43
What is Form 2678?
Employer/Payer Appointment of Agent
44
What is Form 2848?
Power of Attorney and Declaration of Representative
45
What is Form 4419?
Revise Existing Transmitter Control Code (TCC) or Filing Information Returns Electronically (FIRE)
46
What is Form 4852?
Substitute for Form W-2 or 1099-R
47
What is Form 8027?
Employer's Annual Information Return of Tip income and Allocated Tips
48
What is Form 8027-T?
Transmittal of Employer's Annual Information Return of Tip Income and Allocated Tips
49
What is Form 8233?
Exemption From Withholding or Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual
50
What is Form 8508?
Request for Waiver Form Filing Information Returns Electronically
51
What is Form 8655?
Reporting Agent Authorization
52
What is Form 8809?
Application for Extension of Time to File Information Returns
53
What is Form 8821?
Tax Information Authorization
54
What is Form 8922?
Third-Party Sick Pay Recap
55
What is Form 15397?
Application for Extension of Time to Furnish Recipient Statements
56
What is Form EEO-1?
Employer Information Report
57
What is Form I-9?
Employment Eligibility Verification
58
What is Form SSA-131?
Employer Report of Special Wage Payments
59
What is Form SF-329B?
United States Government Wage Garnishment Order
60
What is Form Form 668-W?
Notice of Levy on Wages, Salary, and Other Income