Form Ct-1 And Ct-1(V) - Employer'S Annual Railroad Retirement Tax Return - 2012 Page 2

Download a blank fillable Form Ct-1 And Ct-1(V) - Employer'S Annual Railroad Retirement Tax Return - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Ct-1 And Ct-1(V) - Employer'S Annual Railroad Retirement Tax Return - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

2
Form CT-1 (2012)
Page
Part II
Record of Railroad Retirement Tax Liability
Complete the Monthly Summary of Railroad Retirement Tax Liability
On Form 945-A for each payday, enter the sum of your employee
below only if you were a monthly schedule depositor for the entire
and employer Tier I and Tier II taxes on the appropriate line.
year. Enter your Tier I and Tier II tax liability on the lines provided for
Your total tax liability for the year (line V below or line M on Form
each month.
945-A) should equal your total taxes for the year (Form CT-1, line
If you were a semiweekly schedule depositor during any part of
13). Otherwise, you may be charged a failure-to-deposit penalty.
the year or you accumulated $100,000 or more on any day during a
Note. See the instructions for the deposit rules for railroad
deposit period, you must complete Form 945-A, Annual Record of
retirement taxes.
Federal Tax Liability. Do not complete the monthly summary below.
Monthly Summary of Railroad Retirement Tax Liability
Complete if Part I, line 13, is $2,500 or more and you were a monthly schedule depositor.
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Date compensation paid:
First month of quarter:
January
April
July
October
Tier I and Tier II taxes
I First month liability
February
May
August
November
Second month of quarter:
Tier I and Tier II taxes
II Second month liability
Third month of quarter:
March
June
September
December
Tier I and Tier II taxes
III Third month liability
IV Total for quarter, add
lines I, II, and III.
V
Total railroad retirement tax liability for the year. This should equal Part I, line 13 .
.
.
.
.
.
.
CT-1
Form
(2012)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4