From 7224a13c4d06f681f76c0a2c7f0e97617bccc638 Mon Sep 17 00:00:00 2001 From: Eric Loyd Date: Fri, 17 Jan 2025 11:06:55 -0500 Subject: [PATCH] More updates --- Makefile | 8 +++----- Payroll-Liabilities.md | 9 +++++++++ 2 files changed, 12 insertions(+), 5 deletions(-) diff --git a/Makefile b/Makefile index c97f578..d7dbff4 100644 --- a/Makefile +++ b/Makefile @@ -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: diff --git a/Payroll-Liabilities.md b/Payroll-Liabilities.md index 615ee03..c20c29f 100644 --- a/Payroll-Liabilities.md +++ b/Payroll-Liabilities.md @@ -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