The nonpayroll items including backup withholding and withholding for pensions, annuities, IRAs, and gambling winnings will be reported on Form 945, Annual Return of Withheld Federal Income Tax . The return is due January 31 of the preceeding year. Continue to file Form 941 quarterly to report any employment tax and withholding from wages. Tax Return or Form 940EZ, a simplified version of Form 940. A tax on the manufacture, sale, or consumption of a specific commodity.
Examples are fuel taxes, environmental taxes, communications and air transportation taxes.
Most excise taxes are reported on Form 720, Quarterly Federal Excise Tax Return . Certain excise taxes are reported on different forms and to other organizations. SS-4 to apply for an EIN either by mail or by telephone. You need a completed Form SS-4 to apply for an EIN by either method. Sign and date the Form SS-4.