Federal Taxes
There are several applications that are related to Federal Taxes such as Crete EFTPS Payroll Tax Deposit File and Print SOC SEC and Medicare Reconciliation Report.
- Related Topics:
- Create EFTPS Payroll Tax Deposit File
Use this screen to create the Electronic Federal Tax Payment System (EFTPS) Payroll Tax Deposit File based upon the employee and employer social security and Medicare totals and the federal income tax withholding totals that are contained in the tables of the selected reporting sources. - Print SOC SEC and Medicare Reconciliation Report
Use this screen to print a reconciliation report listing for each employee's paycheck within the selected date range, all employees' Social Security and Medicare eligible wages, the Social Security and Medicare liability on the Social Security and Medicare eligible wages, Social Security and Medicare Withheld, and any Social Security and Medicare differences. - Print Quarterly Federal Payroll Tax Report
Use this screen to print information in a summarized form relating to amounts that are required to be reported on the quarterly Form 941 and on the annual Form 940. - Create Quarterly EFTPS FUTA Tax File
Use this screen to create the EFTPS FUTA Quarterly Tax Deposit File based upon the employer FUTA accrued totals in the tables of the selected reporting source(s). - EFTPS Payroll Tax and FUTA Quarterly Tax Export File Layout
The EFTPS File Creation process for the EFTPS Payroll Tax Deposit File and the EFTPS FUTA Quarterly Tax Deposit file both export information in a CSV file format with the following specifications:
Parent Topic: Tax Reporting