Payroll Tax Reporting Forms

Listed below are the Payroll Tax Reporting Forms that should be filed on or before various due dates. PayYes files all appropriate returns, gives detailed listing of tax liabilities, and supplies you copies of returns for your record.
Form No.Form NameFilling Due Date
940FUTA Tax ReturnAnnually
941DescriptionQuarterly
SS-4Application for EINN/A
W2Wage and Tax StatementAnnually
W3Transmittal of Wage and Tax StatementAnnually
W4Employee’s Witholding Allowance CertificateN/A
DE 4Witholding Exemption CertificateN/A
DE 1Registration FormN/A
DE 9/9CQuarterly Contribution Return and Report of WagesQuarterly
1099-MISCMiscellaneous IncomeAnnually
1096Annual Summary and Transmittal of U.S. Information ReturnsAnnually
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