Payroll Tax Compliance

We provide quarterly payroll tax filing with the IRS and state witholding agencies for non-agricultural and household employers. Additionally, we prepare W-2's and various 1099's. Listed below is a list of forms that are required for a non-agricultural employer:
Form Name Filing Frequency
Federal
941-Employer's Quarterly Federal Tax Return Quarterly; weekly or monthly tax deposit requirement.
940-Federal Unemployment Tax Return Annual; quarterly tax deposit requirement
W-3-Transmittal of Wage and Tax Statement Annual
State
State unemployment return Quarterly
State withholding Quarterly
State W-2 reporting Annual

Sales Tax

We prepare sales tax returns (ST-1, ST-4) as well as amusement tax returns for corporate entities engaged in the arts/entertainment. Most businesses who sell merchandise, food, liquor, and other related items are required by the Illinois Department of Revenue to file, depending on sales tax due, either quarterly or monthly sales and amusement tax returns. In addition, the IL department of Revenue has enacted new laws concerning those businesses that conduct the distribution or retailing of liquor. If you are a business that fits this profile, please contact us for more detail on sales tax compliance.
309 W Washington #350 | Chicago, IL 60606 | Tel:(312)917-1107 | Email: pjrcpa@ameritech.net