Publication 5258 - Federal Tax Deposits Page 3
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32taBle of Contents
Introduction
Why You Are Here .............................................................................. 4
Chapter One
Trust Fund Taxes Are Important ......................................................... 5
Practical Exercise 1
Chapter Two
Federal Tax Deposit Rules For Form 941 And 944 Taxes .................... 7
Who Must Make Form 941 Deposits?
Who Must Make Form 944 Deposits?
What Taxes Must be Deposited?
When Should You Make Form 941 Tax Deposits?
When Should You Make Form 944 Tax Deposits?
What’s Your Deposit Schedule? (Lookback Period)
Summary of Steps to Determine Your Deposit Schedule
Exceptions to Deposit Schedules
When to Deposit Form 941 Employment Taxes (Flowchart)
Practical Exercise 2
Description of Deposit Schedules
Monthly Schedule Depositor
Semiweekly Schedule Depositor
Chapter Three
Federal Tax Deposit Rules For Form 940 Taxes ..................................15
Who Must Make Deposits?
How is the Amount of Deposit Determined?
When are Deposits Made?
Chapter Four
Where And How To Make Federal Tax Deposits ...............................17
How are Deposits Made?
How do I Make Electronic Federal Tax Deposits?
Frequently Asked Questions
Customer Service Telephone Numbers for EFTPS
Practical Exercise 3
Chapter Five
Federal Tax Deposit Penalties ............................................................21
Practical Exercise 4
Chapter Six
Summary ............................................................................................23
Glossary ..............................................................................................24
Answer Key For Practical Exercises ...................................................25
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Parent category: Financial