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Enter the total on Line 13. Enter Line 13 on Line 16. 13. Total Tax Withheld as Reported 14a* Tax Withheld per W-2 Statements Add Lines 14a and 14b and enter the total on Line 15. Enter Line 15 on Line 17. From Line 13 18. Overpayment If Line 16 is more than Line 17 subtract and enter Overpayment 19. Additional Tax Due 20. Interest 21. Total Amount Due Add Lines 19 and 20 Signature Title I certify that to the best of my knowledge this claim is accurate and complete. Amount Month 1. January 7....
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Lamp;#39’s get started with filing and paying withholding tax. First, choose your withholding tax account. The form WT-6 deposit reports and form WT-7 annual reconciliations are shown on separate tabs. Annual filers do not need to file a form WT-6. To file form WT-6, select camp;#39;File/Panama;#39; for the period. We recommend paying by direct debit from a checking or savings account. It&#39’s the easiest, most secure way to pay. Click File-slash-Pay and choose your preferred payment option. Your previous payment sources, if saved, will be listed on the payment screen. Select the account you want to use or enter a new payment source. You can save this bank information as your default for future payments. Today&#39’s date is entered as the payment date. You can change the payment date to any future date, up to the due date for the report. Enter the tax withheld from employees for the selected filing period. The tax amount is automatically entered as the payment amount. Co


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