Federal Tax Essentials with the IRS – Lesson 7

Lesson 7: Tax Deposits and Filing a Return to Report Payroll Taxes

·           Making tax deposits

·           Deposit Due Dates

·           Determining Deposit Schedule – Using Lookback Period

·           Monthly Depositor

·           Semiweekly Depositor

·           $100K Next-Day Deposit Rule

·           Late Deposit Penalties

·           Electronic fund transfer for federal tax deposits

·           Reporting Payroll Taxes

·           Completing Form 941

·           Wage Base

·           Penalties and Interest

·           Benefits of e-file

·           Outsourcing Payroll Duties

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