This is our first time dealing with 1099-MISC tax withholding ...

January 4, 2019

Share

Q. (cont.) We will report it on Box 4 and Box 16. But I do not know how to pay the tax withholding to Federal government and the state of California. Is there a form associated with this process?  A. Withheld federal income taxes must be paid to the IRS according to the payer's deposit schedule through the EFTPS system, which requires that the taxpayer (payer) have an account.  You can find information on determining your deposit schedule in the instructions to the Form 945…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise member — or upgrade your Starter membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Newsletter

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500