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Eric Loyd
2025-01-17 10:33:52 -05:00
parent 63b6ea102a
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Payroll-Liabilities.md
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@@ -72,6 +72,8 @@ Note that this is done *instead of* a Quarterly 941, but only if approved by the
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). 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).
**Special Note for Schedule A:** New York seems to be a credit reduction state every year. So make sure to download the year-specific F940 Schedule A form that shows what the rates are for that year. For example, in 2024, NY is 0.009 and this form is at (https://www.irs.gov/pub/irs-prior/f940sa--2024.pdf).
#### Instructions #### Instructions
##### Top of Form ##### Top of Form
@@ -97,7 +99,7 @@ Bitnetix:
* Part 5 (lines 16-17) will likely be blank * Part 5 (lines 16-17) will likely be blank
* Schedule A: Enter the appropriate amount in the NY box, do the math, and carry back to line 11 * Schedule A: Enter the appropriate amount in the NY box, do the math, and carry back to line 11
Print double-sided (only pages 1-2) and mail to: Print double-sided (only pages 1-2, *make sure you have Schedule A if required* and staple it together) and mail to:
Department of the Treasury Department of the Treasury
Internal Revenue Service Internal Revenue Service