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

Iowa Department of Revenue

2010 Annual Verified Summary of Payments Report (VSP)

eFile & Pay

File this report electronically —

Good for the environment. Good for you.

Online at / or by telephone at 1-800-514-8296

2010 Instructions

Original or Amended VSP: Check if you are

Do not mail any payment with the VSP.

submitting an original or amended report. If amending,

Signature. The withholding agent who performs,

please attach an explanation of changes.

delegates, or controls the payment of wages must sign

Employer ID Number: Enter the correct number. If a

and date the form.

Temporary State Identification Number was assigned to

Mailing Address:

you and since then you received a Federal Employer

Verified Summary of Payment Report

Identification Number (FEIN) from the Internal

Iowa Department of Revenue

Revenue Service, enter your FEIN.

P.O. Box 10470

Name and Address: Enter your name and complete

Des Moines IA 50306-0470

address.

Line 1. Enter the combined total of Iowa withholding on

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

W-2s and 1099s.

Employers should not send copies of W-2s or 1099s

Line 2. Enter the total for New Jobs Credit,

with the VSP. Iowa receives this information from the

Supplemental Jobs Credit, Accelerated Career

Internal Revenue Service.

Education Credit, and Targeted Jobs Tax

Employers are required to keep copies of the W-2s and

Credit.

1099s for at least four years from the end of the year for

Line 3. Enter the amount of tax withheld and remitted

which the forms apply.

for calendar year 2010. Enter tax only; do not

include any penalty or interest.

Questions about eFile & Pay?

Line 4. Total Amount Withheld: Add the amounts on

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

idrefile@iowa.gov or 515-281-8453/1-866-503-3453

attach an explanation of the difference. To

adjust for an underpayment or overpayment,

Questions about completing this report?

you must file an Amended Withholding

idr@iowa.gov or 515-281-3114/1-800-367-3388

Quarterly Return, which may be done through

eFile & Pay.

Annual Withholding Agent VSP Report 2010

Original VSP

Amended VSP

1. Total Iowa Withholding

on W-2s/1099s

Employer ID No.

Calendar Year

Due Date

2. Credits

2010

02-28-2011

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 (07/16/10)

Daytime Phone No.: _______________________________

Form 44-007 - Annual Verified Summary Of Payments Report (Vsp) - 2010

Related Articles

Related forms

Related Categories