Tax Forms
The most frequently asked tax questions related to Tax Forms
W-3 - Purpose
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
A Form W-3 is a W-2 Summary transmittal and is only completed when Paper Copy A of Forms W-2 Wage and Tax Statement is being filed with the IRS.
All paper forms must comply with IRS standards bur RED copies are no longer required to be filed.
All paper forms must comply with IRS standards bur RED copies are no longer required to be filed.
Form 1096 - Mailing Address - Kansas City, Missouri 64999
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
For the states of AK, CA, CO, DC, HI, ID, IL, IN, IO, KS, MD, MI, MN, MO, MT, NE, NE, ND, OK, OR, SC, DS, TN, UT, WA, WI, WY
Department of the Treasury
Internal Revenue Service Center
Kansas City, MO 64999
Department of the Treasury
Internal Revenue Service Center
Kansas City, MO 64999
Form 1096 - Mailing Address - Austin, Texas 73301
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
For the states of AL, AZ, AK, CT, DE, FL, GA, KY, LA, ME, MA, MI, NH, NJ, NM, NY, NC, OH, PA, RI, TX, VT, VA, WV
Department of the Treasury
Internal Revenue Service Center
Austin, TX 73301
Department of the Treasury
Internal Revenue Service Center
Austin, TX 73301
W-3 - Ordering Forms
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
To order IRS Scannable Forms call 1-800-829-3676
W-3 - Due Date for Electronic Fill-in Returns
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
Electronic fill in forms or uploads are filed through SSA's Business Service Online BSO website is www.socialsecurity.gov/employer and click on First time filers or Returning filers under the Before you File Link.
W-3 - Mailing Address
Asked Tuesday, January 24, 2012 by an anonymous userCPA Answer:
File Paper copies of Form W-3 with the entire Copy A page of Forms W-2 to
Social Security Administration
Data Operations Center
Wilkes-Barre, PA 18769-001
Social Security Administration
Data Operations Center
Wilkes-Barre, PA 18769-001
W-2 - Box 1 and Box 3 differences
Asked Tuesday, January 17, 2012 by an anonymous userCPA Answer:
The amount in Box 1 can be unlimited but the amount in Box 3 and 7 should never exceed $ 106,800 in 2011. Also;
Elective salary deferrals to a 401(k), 403(b) Simple, Salary reduction SEP as well as payments of adoption expenses and deferred amounts under a nonqualified plan or 457 plan are included in Box 3 and not in Box 1 Taxable wages.
Elective salary deferrals to a 401(k), 403(b) Simple, Salary reduction SEP as well as payments of adoption expenses and deferred amounts under a nonqualified plan or 457 plan are included in Box 3 and not in Box 1 Taxable wages.
W-2 - Dependent Care benefits, Box 10
Asked Tuesday, January 17, 2012 by an anonymous userCPA Answer:
Reimbursements from your employer and the value of employer care services are included in Box 10
Generally, amounts up to $5,000 are tax free and the excess over $5,000 are included on Form 1040 line 7 as taxable wages.
Generally, amounts up to $5,000 are tax free and the excess over $5,000 are included on Form 1040 line 7 as taxable wages.
W-2 - Allocated Tips, Box 8
Asked Tuesday, January 17, 2012 by an anonymous userCPA Answer:
If you worked in a restaurant employing 10 or more people, your employer will report in Box 8 your share of taxable tip income.
The amount in Box 8 is includable in Form 1040 Line 7.
The amount in Box 8 is includable in Form 1040 Line 7.