Form 44-007 - Iowa Withholding Annual Vsp Report

Iowa Department of Revenue

2013 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

Instructions

Original or Amended VSP: Check if you are submitting

Do not mail any payment with the VSP.

an original or amended report. If amending, please attach

Signature. The withholding agent who performs, delegates,

an explanation of changes.

or controls the payment of wages must sign and date the

Employer ID Number: Enter the correct number. If a

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 Revenue

Iowa Department of Revenue

Service, enter your FEIN.

P.O. Box 10411

Name and Address: Enter your name and complete

Des Moines, IA 50306-0411

address.

Line 1. Enter the combined total of Iowa withholding on

W-2s and 1099s.

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

Line 2. Enter the total for New Jobs Credit,

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

Supplemental New Jobs Credit, Accelerated

the VSP. Iowa receives this information from the Internal

Career Education Credit, and Targeted Jobs

Revenue Service.

Credit.

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

Line 3. Enter the amount of tax withheld and remitted for

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

calendar year 2013. Do not include any penalty

which the forms apply.

or interest.

Line 4. Total Amount Withheld: Add the amounts on

Questions?

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

. .

attach an explanation of the difference. To

Contact Taxpayer Services

adjust for an underpayment or overpayment, you

idr@iowa.gov

must file an Amended Withholding Quarterly

515-281-3114 / 800-367-3388

Return. Access eFile & Pay @

tax.

Iowa Withholding Annual VSP Report 2013

Original VSP

Amended VSP

1. Total Iowa Withholding

on W-2s/1099s



 Employer ID No.

 Calendar Year

Due Date

2. Credits

2013

02-28-2014

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, 1099s or W-2s with this form.

I declare that this report is correct and complete.

Signature of Withholding Agent: __________________________________________________ Date: ______________________

44-007 (07/16/13)

Daytime Telephone No.: ____________________________

Form 44-007 - Iowa Withholding Annual Vsp Report - 2013

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