Forms
- Form W-4 (2016)
- Form W-9 | Request for Taxpayer Identification Number and Certification
- Form IT-2104 | Employee’s Withholding Allowance Certi cate
- Form SSA-7050-F4 | Social Security Requirements
- Weekly Timesheet
Business requirements for new companies
This confirms that you have retained our office to perform Accounting services on behalf of you and/or your company. Our Accounting services require the following documents from the past 3 years or most recent:
– 941, NYS-45 &W-2
– A copy of Approval from IRS and New York State of Election to be Treated As S Corporation
– Filing Receipt
– Certificate of Incorporation
– EFTPS pin and password
– W-4’s signed for all employees
– Employee summary totals from 1/1/16 to present
– Form CT-6 For Election By A Federal S Corporation