File Form 944 — Employer's ANNUAL Federal Tax Return

For the smallest employers the IRS has notified to file once a year.

$200 flat per filing (a person reviews and files every return). Currently in preview — data collection is live and e-file is in progress.

Employer (filer)

EIN

Name control (optional)

Legal business name

Business name line 2

Trade name / DBA

In care of

Street address

Street address line 2

City

State

ZIP

Signature

Practitioner PIN (an ERO signs with the taxpayer — Form 8879-EMP)94x Online Signature PIN (the business self-files)

Signer name

Signer title

Taxpayer PIN (5 digits)

Practitioner PIN (5 digits)

PIN entered by

Allow a third-party designee to discuss this return with the IRS

A paid preparer completed this return

Return

Tax year

Business has closed or stopped paying wages

Taxes and wages

1. Wages, tips, and other compensation

2. Federal income tax withheld

3. No wages were subject to Social Security or Medicare tax

4a. Taxable Social Security wages

Wages

× 0.124 tax

4b. Taxable Social Security tips

Tips

× 0.124 tax

4c. Taxable Medicare wages & tips

Wages & tips

× 0.029 tax

4d. Wages & tips subject to Additional Medicare Tax

Wages & tips

× 0.009 tax

4e. Total Social Security and Medicare taxes

5. Total taxes before adjustments

6. Current year's adjustments

7. Total taxes after adjustments

8. Qualified small business payroll tax credit (Form 8974)

9. Total taxes after adjustments and credits (required)

10. Total deposits for the year

Balance due or overpayment

Deposit schedule (Line 13)

Depositor status