Across
- 4. Information return used to report miscellaneous payments made by businesses.
- 7. The practice of displaying only part of a taxpayer identification number to protect sensitive information.
- 8. An employer required to deposit employment taxes based on specific payroll timing rules.
- 12. Electronic funds withdrawal used to pay balances due on employment tax returns.
- 16. Requirement to deposit withheld taxes within one banking day when tax liability reaches $100,000 during a deposit period.
- 19. Method allowing employers to access EFTPS directly by computer or phone to submit tax deposit information.
- 20. A form used by semiweekly depositors to report daily tax liability amounts.
- 22. Information return used to report pension and retirement distributions.
- 23. A Social Security number or employer identification number used as a taxpayer’s account number with the IRS.
- 25. Electronic filing platform for business employment tax returns.
- 26. A return filed with the IRS or SSA reporting payments and tax information.
- 31. Allocation schedule used by aggregate Form 941 filers to report client tax liability.
- 32. Information return used to report nonemployee compensation.
- 34. IRS electronic system for filing information returns.
- 36. Payments for services performed in a prior year that require special reporting to protect Social Security benefits.
- 37. Electronic filing specifications for submitting Forms W-2 to the SSA.
- 38. Transmittal form used to submit corrected Forms W-2 to the SSA.
- 39. SSA system for recording wages reported annually by employers.
Down
- 1. A form in the 94X series used to make interest-free corrections to previously filed employment tax returns.
- 2. For federal tax purposes, any day that is not a Saturday, Sunday, or legal holiday in the District of Columbia.
- 3. Annual wage and tax statement provided to employees and filed with the Social Security Administration.
- 5. An employer required to deposit employment taxes monthly based on lookback period liability.
- 6. The prior period used to determine an employer’s deposit schedule for employment taxes.
- 9. The employer’s account number with the Internal Revenue Service consisting of nine digits.
- 10. Transmittal form used to summarize and submit Forms W-2 to the Social Security Administration.
- 11. SSA software used to test electronic W-2 and W-2c files for formatting accuracy before submission.
- 13. Electronic Federal Tax Payment System used by employers to make federal tax deposits electronically.
- 14. Form used to claim a refund or request abatement of certain employment taxes.
- 15. IRS electronic filing system for certain information returns in the 1099 series.
- 17. Internet-based EFTPS option allowing employers to deposit taxes and review payment history.
- 18. Form used to correct errors on previously filed Form 941.
- 20. Privately printed tax forms that meet IRS specifications and may be filed instead of official forms.
- 21. SSA online system providing electronic wage reporting and SSN verification services.
- 22. Quarterly federal employment tax return used to report wages and employment taxes.
- 24. Corrected wage and tax statement issued to fix errors on Form W-2.
- 27. A federal tax deposit made for employment taxes.
- 28. Legislation that reduced the electronic filing threshold for information returns.
- 29. Annual federal employment tax return for eligible small employers.
- 30. The process of transmitting tax or information returns directly from one computer to another.
- 32. Annual return used to report federal income tax withheld from nonpayroll payments.
- 33. The process of ensuring amounts withheld, deposited, paid, and reported agree and correcting any differences.
- 34. Annual federal tax return for agricultural employers.
- 35. Statement provided to employees or payees showing payments made and taxes withheld.