More updates

This commit is contained in:
2025-01-17 11:06:55 -05:00
parent 8b1df3a285
commit 7224a13c4d
2 changed files with 12 additions and 5 deletions
+3 -5
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@@ -1,15 +1,13 @@
default: add commit push
status:
git status
add:
git add -A
git add -u
commit:
commit: add
git commit -m "More updates"
push:
push: commit
git push
copy:
+9
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@@ -12,6 +12,8 @@ Note that QB used to do this for us. While it still calculates things (entered
- [New York](#New York)
- [NYS-45](#NYS-45)
---
## Federal
### Quarterly 941
@@ -64,10 +66,14 @@ Kansas City, MO 64999-0005
**Form 941 is paid via EFTPS**
---
### Yearly 944
Note that this is done *instead of* a Quarterly 941, but only if approved by the IRS. Currently, both Bitnetix and EWG are 941 filers.
---
### Yearly 940
Note that this needs to be done *in addition to* the Quarterly 941 form and/or the Yearly 944. The form is at (https://www.irs.gov/pub/irs-pdf/f940.pdf). Instructions are available at (https://www.irs.gov/instructions/i940).
@@ -108,6 +114,8 @@ Kansas City, MO 64999-0046
**Form 940 is paid via EFTPS.**
---
### EFTPS
Log in to EFTPS at https://login.gov
@@ -119,6 +127,7 @@ You'll need access to Google Authenticator app on Eric's phone (see other inform
Pay the amount just calculated from the 941 in the previous step. For 941, this is a "Federal Tax Deposit" and you will need the numbers from the 941 in front of you. Repeat for 940 payment if needed. Generally, I choose a settlement date that is a few days before the end of the month. EWG will likely need to adjust payroll liabilities in QB to make it match with what the math works out to be on the forms.
---
---
## New York