세금 | 고용세 분기보고 질문입니다
페이지 정보
Tim6129관련링크
본문
coffee님이 2010-07-19 21:29:00에 쓰신글
>안녕하세요
>
>7월말까지 고용세를 신고해야 하는데 방법을 잘모르겠습니다.
>
>IRS에 해야하는게 941인가요? 어떻게 신고하는지요? 그동안 매월 은행에
>Deposit을 해왔는데 막상 분기보고를 하려니 잘 모르겠네요..
>
>State에도 신고할게 있는지요? 또한 있다면 어떻게 신고하는지요?
>이것 역시 EDD에 매월 DE88으로 신고납부했는데 분기에 별도로 할 게
>있는지요?
>
>감사합니다.
QUOTE," IRS에 해야하는게 941인가요? 어떻게 신고하는지요?"--- Yo bud, U need to use Form 941 to report :
payroll taxes for the quarter, I mean, FICA Taxes, SDI taxes or SUTA taxes etc.
(current quarter's adjustments to social security and Medicare taxes for fractions of cents, sick pay, tips, and group-term life insurance, and
prior quarters' adjustments to payroll taxes, etc)
REMEMBER; Do not use the Form 941 to report backup withholding or income tax withholding on nonpayroll payments such as pensions, annuities, and gambling winnings. Report these types of withholding on Form 945, Annual Return of Withheld Federal Income Tax.
"State에도 신고할게 있는지요? 또한 있다면 어떻게 신고하는지요?"--U, as an employer, are required to withhold state income tax or state disability tax( i case of Cali. state, u rsubject to State Disability Insurance (SDI) if u pay combined wages of $750 in any calendar quarter) from ur employees' paychecks on , mostly, quarterly basis aas u said.U have to deposit that amount to ur state department with various forms and returns before due dates to avoid paying late fees or fines!!!!
" 역시 EDD에 매월 DE88으로 신고납부했는데 분기에 별도로 할 게
있는지요?"---All tax payments must be submitted with a completed Payroll Tax Deposit (DE 88/DE 88ALL) unless payments are made by electronic funds transfer (EFT) or credit card using EDD's -Services.
Then mail all tax payments with Payroll Tax Deposit (DE 88/DE 88ALL) coupons to:
Employment Development Department
P.O. Box 826276
Sacramento, CA 94230-6276
>안녕하세요
>
>7월말까지 고용세를 신고해야 하는데 방법을 잘모르겠습니다.
>
>IRS에 해야하는게 941인가요? 어떻게 신고하는지요? 그동안 매월 은행에
>Deposit을 해왔는데 막상 분기보고를 하려니 잘 모르겠네요..
>
>State에도 신고할게 있는지요? 또한 있다면 어떻게 신고하는지요?
>이것 역시 EDD에 매월 DE88으로 신고납부했는데 분기에 별도로 할 게
>있는지요?
>
>감사합니다.
QUOTE," IRS에 해야하는게 941인가요? 어떻게 신고하는지요?"--- Yo bud, U need to use Form 941 to report :
payroll taxes for the quarter, I mean, FICA Taxes, SDI taxes or SUTA taxes etc.
(current quarter's adjustments to social security and Medicare taxes for fractions of cents, sick pay, tips, and group-term life insurance, and
prior quarters' adjustments to payroll taxes, etc)
REMEMBER; Do not use the Form 941 to report backup withholding or income tax withholding on nonpayroll payments such as pensions, annuities, and gambling winnings. Report these types of withholding on Form 945, Annual Return of Withheld Federal Income Tax.
"State에도 신고할게 있는지요? 또한 있다면 어떻게 신고하는지요?"--U, as an employer, are required to withhold state income tax or state disability tax( i case of Cali. state, u rsubject to State Disability Insurance (SDI) if u pay combined wages of $750 in any calendar quarter) from ur employees' paychecks on , mostly, quarterly basis aas u said.U have to deposit that amount to ur state department with various forms and returns before due dates to avoid paying late fees or fines!!!!
" 역시 EDD에 매월 DE88으로 신고납부했는데 분기에 별도로 할 게
있는지요?"---All tax payments must be submitted with a completed Payroll Tax Deposit (DE 88/DE 88ALL) unless payments are made by electronic funds transfer (EFT) or credit card using EDD's -Services.
Then mail all tax payments with Payroll Tax Deposit (DE 88/DE 88ALL) coupons to:
Employment Development Department
P.O. Box 826276
Sacramento, CA 94230-6276
작성일2010-08-21 05:07
등록된 댓글이 없습니다.
