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Form 6559 a Rev January Fill in Version Continuation Sheet for Form 6559
Quick guide on how to complete form 6559 a rev january fill in version continuation sheet for form 6559
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People also ask
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Which form is used when correcting form 941 line 2 wages tips and other compensation?
Form 941-X is used to correct any errors made on an IRS Form 941 form that's already been filed. This would include business information, such as an EIN or business address, and any amounts indicated on the form (employee wages, income tax withheld from wages, etc.).
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What is a third party sick pay form 8922?
This form is processed solely by the IRS for third-party sick pay reporting. Form 8922 is filed to reconcile employment tax returns (for example, Form 941) with Forms W-2 when third-party sick pay is paid. For more information, see Sick Pay Reporting in Pub. 15-A.
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What form must be filed in order to reconcile Forms W 2 with Forms 941 when third party sick pay is paid?
About Form 8922, Third-Party Sick Pay Recap.
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What is form 6559?
Form 6559 is used to identify the transmitter of a magnetic media file. For form W-2 magnetic media reporting, a FILE is a report that begins with a. Code A-Transmitter record and ends with a Code F-Final record. Prepare a Form 6559 for each separate magnetic media file being transmitted.
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What is box 13 on W-2 third party sick pay?
Third Party Pay is generally payments made by a third party for sickness, disability pay, etc. This box is only checked if the payments were made by a third party (insurance company) and not the employer.
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How do I report third party sick pay on 941?
The third party reports the sick pay on Form 940 and Form 941, and must deposit, pay, and report the FICA tax, FUTA tax, and income tax withholding under its EIN. The third party must give each employee to whom it paid sick pay a Form W-2 by January 31 of the following year.
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