FAQs for Indian Tribal Governments regarding Employment Taxes | |
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General FAQs for Indian Tribal Governments regarding Employment Taxes Insights into the types of employment taxes, the persons or entities subject to employment taxes, etc. FAQs for Indian Tribal Governments regarding Employment Tax & Income Tax Withholding Returns Insights into the filing requirements for Forms 941 and 945. FAQs for Indian Tribal Governments regarding Agricultural Employees Insights into the tribe’s responsibilities for withholding and paying taxes, and filing Form 943. FAQs for Indian Tribal Governments regarding Federal Unemployment Taxes (FUTA) Insights into the FUTA tax and the filing requirements for Form 940. FAQs for Indian Tribal Governments regarding Computing Payroll Deductions Insights into determining how to compute the deductions and using Form W-4. FAQs for Indian Tribal Governments regarding Social Security and Medicare Taxes Insights into employees subject to these taxes, etc. FAQs for Indian Tribal Governments regarding Advance Earned Income Tax Credit (AEITC) and Miscellaneous Deductions Insights into AEITC and other withholdings (i.e., state, levies, judgments, etc) FAQs for Indian Tribal Governments regarding Employment Tax Deposits Insights into how and when to make Federal Tax Deposits, special deposit rules, and potential penalties. FAQs for Indian Tribal Governments regarding Year End Reports Insights into electronic filing requirements, potential penalties, etc. FAQs for Indian Tribal Governments regarding How to Identify Checks from the Federal Government Insights into determining why a check was issued FAQs for Indian Tribal Governments regarding Record Retention Insights into what types of records should be kept and for how long, and what to do if those records are lost or destroyed. FAQs for Indian Tribal Governments regarding Employee vs. Independent Contractor Insights into determining who is an employee or independent contractor and examples, backup withholding, using Forms W-9, 945, and 1099-MISC, treatment of foreign employees, etc. FAQs for Indian Tribal Governments regarding Election Workers Insights into the treatment of election workers’ income. FAQs for Indian Tribal Governments regarding Fishing Rights-Related Activities Insights into taxability, and definitions of fishing rights-related activities and qualified Indian entities. FAQs for Indian Tribal Governments regarding Powwow Prizes Insights into the taxability of the prizes. FAQs for Indian Tribal Governments regarding Tip Income Insights into the taxability of tip income, employee and employer reporting responsibilities, and the Tip Rate Determination Agreement (TRDA) program. FAQs for Indian Tribal Governments regarding Stipends Insights into the taxability of stipends and how to report. FAQs for Indian Tribal Governments regarding Business Travel Insights into the taxability, Accountable Plans, Nonaccountable Plans, etc. FAQs for Indian Tribal Governments regarding Scholarships Insights into the taxability of scholarships and how to report. FAQs for Indian Tribal Governments regarding Fringe Benefits Insights into the taxability, reporting requirements, examples, etc. Payroll Tax Exemption for Hiring Unemployed Workers Get a brief explanation about the HIRE payroll exclusion provisions and the categories of frequently asked questions and answers regarding the payroll exclusion. |
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Page Last Reviewed or Updated: May 03, 2011