On Form 8109, be sure to fill in the circle next to 941 (the type of tax payment), and the circle next to the appropriate quarter. NOTE: The government looks exclusively at the date on which checks are given to employees to determine the period in which they should be reported. If you pay eqmuaprltoeyre) efrsoomn Jtuhleyg1osvtefronrmweonrtk’sdpoonientinofJuvnieew, t.hey are paid in July (which is in the 3rd Fb eu ds ienreasl sT, ayxo uD ec po uo lsdi t tseacrhenni coarl ml y adl leyp roesqi tulier sesd f or enqau me not nl yt hbluy t bi at si si sm. Wu chhe nb eytot eu ratroe ds et aprot si ni tgeyaoc uh r month. Penalties for late deposits are substantial, and the IRS is very good at tracking dAoswyonulratbeupsainyemssengtrso.ws, you may be required to deposit more frequently, but by that time, you will know more about federal deposit regulations than you ever dreamed you would. 12.5.1. State and Local Taxes Payable SCthaetcekawn di t hL oycoaul rTaacxceosuPnatyaanbt lfeo ra rree gnuolramt i ao lnl ys pi na iydo ua lrosntga twe iat hn dmtoe nr rt iht loyr yo .r q u a r t e r l y r e p o r t s . 12.6 File Federal, State, and Local Reports Yt hoeu 1m5 tuhs toffi lteh et hme oEnmt hp lfooyl leorw’ s i Qn gu)a. rItf eyrol yu Fheadveer ma l aTdaex aRl leFt ue rdne r( aFloTr ma x 9D4e1p)oes vi tesr py rqoupaerrtleyr, y( bo yu nS teaetde na no td i Ln oc lcuadl er ept auyr mn seanrtewniot hr mt hailsl yr er teuqruni .r eI fdaonny ap amy omnet nh tl yi soor wq ue da r, ti te rml yu bs ta bs ies ianncdl u d e d . na cocromuanltl ay nmt uf osrt tbheearcecpoomr tpi anng i ae nd db py apyamy me netnrteoqfutihr ee ma pe pn rt so porf iyaot eu rt asxt ea st e. Cohrelcokc awl iittyh. y o u r 12.7 Deposit Federal Unemployment Taxes DF eedpeorsai tl 9F 4e d1 eTr aa xl UDne epmo spi lt os y( mF oernmt T8a1x0e9s -e Fv ee rdye rqaul aTrat ex rDuespi no gs i tt hCeosuapmo ne )f .oBr me s yuor ue tuos ef i lf loirn t h e cWi rhcel ens ynoeux ta rt oe s9t4a0r t(i tnhgeytoyupre bouf st ianxeps sa,yymo euncto) u, al dn dt enc ehxnti ct oa l tl yh ed ea pp op sr iot pl er isast ef r qe qu ua retnetrl .y , b u t i t i s much better to get into the habit of depositing each quarter. 12.8 Deposit Federal Unemployment Taxes SS tt aa tt ee UI nnceommpe l oT ya mx we ni tt hThaexl ed s. Saor emne osrtma t ae lsl ya lpsaoi dr eeqvueirrye qa usaerpt ae rr aot ne ra espeoprat rtaht ae t f iot re mm ifzr eosmg ryoosusr pa da dy rr oe sl lsf. oArsakl lyeomu rpal ocyc eoeusn ftoa rn tt hf oe rqdueapr ot esri t. Ta hn ids fri el ipnog rrteiqs usiorme me tei nmt es sf osre ny to tuor as tsaetpe .a r a t e
MOLLY MAID General Operations Manual Copyright 2015, Molly Maid, Inc.
Page 48
Proprietary and Confidential Information
Made with FlippingBook Online newsletter