Form 44-007 - Annual Verified Summary Of Payments Report (Vsp)

Iowa Department of Revenue

2005 Annual Verified Summary of Payments Report (VSP)

Instructions

1. Employer Identification Number. If the printed

Signature. The withholding agent who performs,

Iowa Employer ID number is incorrect, enter

delegates, or controls the payment of wages must

the correct number to the right. If a Temporary

sign and date the form.

State Identification Number was assigned to you

Amending your VSP. Obtain a blank report by

and since then you received a Federal ID number

contacting the department. Be sure to check the

from the Internal Revenue Service, enter your

Amended VSP box and attach a complete

Federal ID number.

explanation of the changes.

2. Original or Amended VSP. Check if you are

Mailing Address: Iowa Department of Revenue,

submitting an original or amended report. If

P.O. Box 10470, Des Moines IA 50306-0470

amending please attach an explanation of

changes.

3. Enter the combined total of Iowa withholding

DO NOT SEND W-2s AND 1099s TO IOWA

on W-2s and 1099s.

Employers should not send copies of W-2s or

4. Enter the total amount of payments made for

1099s with the VSP. Iowa receives this information

Iowa New Jobs, Supplemental Jobs, Housing

from the Internal Revenue Service.

Assistance, or Accelerated Career Education

Employers are still required to keep copies of the

Program.

W-2s and 1099s for three years from the end of

5. Enter the amount of tax withheld and remitted

for calendar year 2005. Enter tax only; do not

the year for which the forms apply.

include any penalty or interest.

6. Total Amount Withheld: Add amounts on lines

4 and 5. If lines 3 and 6 are not equal, attach an

explanation of the difference. To adjust for an

underpayment, attach your payment to a

Withholding Amended Return (44-100), and

mail to Iowa Department of Revenue, P.O. Box

10411, Des Moines, IA 50306. Do not mail

payment with VSP.

Annual Withholding Agent VSP Report 2005

Enter Correct Empl. ID Here

Original VSP

Amended VSP

3. Total Iowa Withholding

on W-2s/1099-Rs

Employer ID No.

Calendar Year

Due Date

4. Credits

2005

2-28-2006

Name and Address:

5. Withholding Payments

Made

6. Total of lines 4 and 5.

This should equal line 3.

Visit us online at to file this

electronically. Do not send a payment with this form and

please do not mail with your last deposit of the year.

I declare that this report is correct and complete.

Signature of Withholding Agent __________________________________________________ Date _______________________

44-007 (2/3/06)

Daytime Phone No.: _______________________________

Form 44-007 - Annual Verified Summary Of Payments Report (Vsp) - 2005

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