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

Iowa Department of Revenue

2006 Annual Verified Summary of Payments Report (VSP)

Instructions

Visit us online at

to file this form electronically through eFile & Pay.

Employer Identification Number: Enter the correct

Line 4. Total Amount Withheld: Add amounts on

number. If a Temporary State Identification Number

lines 2 and 3. If lines 1 and 4 are not equal,

was assigned to you and since then you received a

attach an explanation of the difference. To

Federal ID number from the Internal Revenue

adjust for an underpayment or overpayment,

Service, enter your Federal ID number.

you must file an Amended Withholding

Quarterly Return. Do not mail any payment

Name and Address: Enter your name and complete

with VSP.

address.

Signature. The withholding agent who performs,

Original or Amended VSP: Check if you are

delegates, or controls the payment of wages must sign

submitting an original or amended report. If

and date the form.

amending, please attach an explanation of changes.

Mailing Address: Iowa Department of Revenue, P.O.

Line 1. Enter the combined total of Iowa withholding

Box 10470, Des Moines IA 50306-0470

on W-2s and 1099s.

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

Line 2. Enter the total amount of payments made for

Iowa New Jobs, Supplemental Jobs, Housing

Employers should not send copies of W-2s or

Assistance, Accelerated Career Education

1099s with the VSP. Iowa receives this information

Program, or Targeted Jobs Credit.

from the Internal Revenue Service.

Line 3. Enter the amount of tax withheld and remitted

Employers are still required to keep copies of the W-

for calendar year 2006. Enter tax only; do not

2s and 1099s for four years from the end of the year

include any penalty or interest.

for which the forms apply.

Access eFile & Pay

QUESTIONS?

About eFile & Pay

through the department’s Web site at

idrefile@iowa.gov

515-281-8453 or 1-866-50-efile (1-866-503-3453)

About Iowa Tax Law

by touch-tone telephone at 1-800-514-8296

idr@iowa.gov

515-281-3114 or 1-800-367-3388

Annual Withholding Agent VSP Report 2006

Original VSP

Amended VSP

1. Total Iowa Withholding

on W-2s/1099s

Employer ID No.

Calendar Year

Due Date

2. Credits

2006

2-28-2007

Name and Address:

3. Withholding Payments

Made

for filing year above

4. Total of lines 2 and 3.

(Should equal Line 1)

Do not send a payment with this form.

I declare that this report is correct and complete.

Signature of Withholding Agent __________________________________________________ Date _______________________

44-007 (04/30/07)

Daytime Phone No.: _______________________________

Form 44-007 - Annual Verified Summary Of Payments Report (Vsp) - 2006

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