Federal Payroll Filings

Accurate preparation and timely filing of U.S. federal payroll tax returns to ensure full compliance with IRS payroll regulations.

Corporate Tax Service

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About Service

  1. Review of payroll data and federal withholding calculations
  2. Preparation of Form 941 (Quarterly Federal Payroll Tax Return)
  3. Preparation of Form 944 (Annual Federal Payroll Tax Return), where applicable
  4. Reconciliation of payroll registers with tax filings
  5. Verification of federal income tax, Social Security, and Medicare withholdings
  6. Review of federal payroll tax deposits and payment schedules
  7. Coordination of EFTPS federal tax payments

What to expect?

  1. Accurate and timely federal payroll tax filings
  2. Compliance with IRS payroll tax laws and deadlines
  3. Reduced risk of penalties, interest, and enforcement actions
  4. Proper reconciliation between payroll and tax records

Ready to begin? Share these details with us

  1. Legal name of the entity and EIN
  2. Payroll frequency and reporting method (941 or 944)
  3. Payroll registers for the relevant periods
  4. Federal tax payment history (EFTPS records)
  5. Prior filed Forms 941 / 944 (if any)

Deliverables

Based on the agreed engagement scope, clients will receive:

  1. Filed Federal Payroll Tax Returns (Forms 941or 944)
  2. E-Filed / IRS Submission Confirmations
  3. Federal Payroll Tax Reconciliation Schedules
  4. FUTA and Withholding Computation Summaries
  1. Review of payroll data and federal withholding calculations
  2. Preparation of Form 941 (Quarterly Federal Payroll Tax Return)
  3. Preparation of Form 944 (Annual Federal Payroll Tax Return), where applicable
  4. Reconciliation of payroll registers with tax filings
  5. Verification of federal income tax, Social Security, and Medicare withholdings
  6. Review of federal payroll tax deposits and payment schedules
  7. Coordination of EFTPS federal tax payments
  1. Accurate and timely federal payroll tax filings
  2. Compliance with IRS payroll tax laws and deadlines
  3. Reduced risk of penalties, interest, and enforcement actions
  4. Proper reconciliation between payroll and tax records
Enroll Now

Ready to begin? Share these details with us

Accurate and timely federal payroll tax filings
Compliance with IRS payroll tax laws and deadlines
Reduced risk of penalties, interest, and enforcement actions
Proper reconciliation between payroll and tax records

Deliverables

Based on the agreed engagement scope, clients will receive:

  1. Filed Federal Payroll Tax Returns (Forms 941or 944)
  2. E-Filed / IRS Submission Confirmations
  3. Federal Payroll Tax Reconciliation Schedules
  4. FUTA and Withholding Computation Summaries

Ready to get started now?

Enroll Now