Form 941, Employer's Quarterly Federal Tax Return
Employers who withhold income taxes from wages or who must pay social security or Medicare tax, use Form 941 to report those taxes.
Formulario 941-PR, Planilla para la Declaración Federal TRIMESTRAL del Patrono
Use el Formulario 941-PR si el lugar principal donde desempen˜a sus actividades comerciales esta´ en Puerto Rico o si tiene empleados que esta´ n sujetos a la retencio´ n de la contribucio´n sobre los ingresos de Puerto Rico.
Form 943-A, Agricultural Employer's Record of Federal Tax Liability
Agricultural employers use this form to report their tax liability (federal income tax withheld plus both employee and employer social security and Medicare taxes).
About Form 943-A (PR), Agricultural Employer's Record of Federal Tax Liability (Puerto Rican Version)
Agricultural employers in Puerto Rico who deposit income tax withheld and social security and Medicare taxes on a semiweekly schedule, or whose tax liability on any day is $100,000 or more, use Form 943-A (PR) with Form 943 (PR) to report tax liability.
Form 943-X, Adjusted Employer's Annual Federal Tax Return for Agricultural Employees or Claim for Refund
Use this form to correct errors on a previously filed Form 943.
Form 944, Employer's ANNUAL Federal Tax Return
This form is designed so the smallest employers (those whose annual liability for social security, Medicare, and withheld federal income taxes is $1,000 or less) will file and pay these taxes only once a year instead of every quarter.
Form 945, Annual Return of Withheld Federal Income Tax
Use Form 945 to report withheld federal income tax from nonpayroll payments.
Form 1040 (PR), Self-Employment Tax Return – Puerto Rico
Self-employed persons in Puerto Rico use Form 1040 (PR) to compute self-employment tax.
Form 4029, Application for Exemption From Social Security and Medicare Taxes and Waiver of Benefits
Members of recognized religious groups file this form to apply for exemption from social security and Medicare taxes.
Form 5884-C, Work Opportunity Credit for Qualified Tax-Exempt Organizations Hiring Qualified Veterans
Qualified tax-exempt organizations use this form claim the work opportunity credit for qualified first-year wages paid to qualified veterans.
Form 8822-B, Change of Address or Responsible Party - Business
Use this form to notify the Internal Revenue Service if you changed your business mailing address, your business location, or the identity of your responsible party.
Form SS-4, Application for Employer Identification Number (EIN)
Use this form apply for an employer identification number (EIN). An EIN is a nine-digit number (for example, 12-3456789) assigned to sole proprietors, corporations, partnerships, estates, trusts, and other entities for tax filing and reporting purposes.
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.
Formulario W-3PR, Informe de Comprobantes de Retención
Se usa el Formulario W-3PR para enviar el Original de los Formularios 499R-2/W-2PR a la SSA. Asegúrese de llenar un Formulario W-3PR para el año correcto y de guardar una copia del Formulario W-3PR en su documentación.
Form W-4, Employee's Withholding Allowance Certificate
Complete this form so that your employer can withhold the correct federal income tax from your pay. Consider completing a new Form W-4 each year and when your personal or financial situation changes.