Other Items Related to CT-1 X
Form CT-1, Employer's Annual Railroad Retirement Tax Return
Use Form CT-1 to report taxes imposed by the Railroad Retirement Tax Act (RRTA).
Form W-2, Wage and Tax Statement
Every employer engaged in a trade or business who pays remuneration for services performed by an employee must file a Form W-2 for each employee from whom income, social security, or Medicare tax was withheld; or income tax would have been withheld if the employee had claimed no more than one withholding allowance or had not claimed exemption from withholding on Form W-4.
Form W-2c, Corrected Wage and Tax Statements
Use Form W-2c to correct errors on Form W-2, W-2AS, W-2CM, W-2GU, W-2VI, or W-2c filed with the Social Security Administration (SSA). Also use Form W-2c to provide corrected Form W-2, W-2AS, W-2CM, W-2GU, W-2VI, or W-2c to employees.
Form W-3, Transmittal of Wage and Tax Statements
A Form W-3 Transmittal is completed only when paper Copy A of Form(s) W-2, Wage and Tax Statement, is being filed. Do not file Form W-3 alone.
Form W-3c, Transmittal of Corrected Wage and Tax Statements
Use this form to transmit Copy A of Form(s) W-2c, Corrected Wage and Tax Statement.
Form W-11, Hiring Incentives to Restore Employment (HIRE) Act Employee Affidavit
Employers use this form to have new employees certify that they did not work more than 40 hours in the 60 days prior to employment and to meet other eligibility requirements for the Hiring Incentives to Restore Employment (HIRE) Act.
Form W-12, IRS Paid Preparer Tax Identification Number (PTIN) Application and Renewal
Use this form to apply for or renew a paid preparer tax identification number (PTIN).
Publication 556, Examination of Returns, Appeal Rights, and Claims for Refund
Publication 966, Electronic Federal Tax Payment System (EFTPS)
EFTPS is the free Electronic Federal Tax Payment System provided by the U.S. Department of the Treasury.
Form 843, Claim for Refund and Request for Abatement
Use Form 843 to claim a refund or request an abatement of certain taxes, interest, penalties, fees, and additions to tax.
Form 945-A, Annual Record of Federal Tax Liability
Employers who deposit non-payroll income tax withheld (such as from pensions and gambling) on a semiweekly schedule, or whose tax liability on any day is $100,000 or more, use Form 945-A with Form 945 or CT-1 to report their tax liability.
Notice 2013-8, Application of Retroactive Increase in Excludible Transit Benefits
This notice provides guidance with respect to issues related to the enactment of section 203 of the American Taxpayer Relief Act (ATRA), Pub. L. 112-240, 126 STAT. 2313, which increased the monthly transit benefit exclusion under section 132(f)(2)(A) of the Internal Revenue Code from $125 per participating employee to $240 per participating employee for the period of January 1, 2012 through December 31, 2012.