Resources

Federal & State Resources

There was a time when we would download each of these forms and burn them to a CD to furnish to our clients. So many of these forms are readily available within your QuickBooks Accounting software now, and much of the reporting and payments of payroll taxes is now available to us online 24/7. Please contact us if you are a new employer, or if you are selling a product that you must charge sales tax on. The Bottom Line Bookkeeping Service is expert in setting up and maintaining payroll and sales tax for our clients. We can explain each and every form listed below, and so much more!

Typical forms you may need (search the bolded form numbers):

Internal Revenue Service

SS-4 Application for Employer Identification Number
941 Employer’s Quarterly Federal Tax Return
940 Employer’s Annual Federal Unemployment (FUTA) Tax Return
W-4 Employee’s Withholding Allowance Certificate
W-9 Request for Taxpayer Identification Number and Certificate
W-2 Wage and Tax Statement
W-3 Transmittal of Wage and Tax Statements
1099 MISC – Miscellaneous Income
1096 – Annual Summary and Transmittal of U.S. Information Returns

EFTPS – Electronic Federal Tax Payment System

U.S. Citizenship and Immigration Services

I-9 Employment Eligibility Verification

State of Michigan

518 – Michigan Business Tax Registration Book
MI-W4 Employee’s Michigan Withholding Exemption Certificate
UIA 1020 – Employer’s Quarterly Tax Report, On-Line and Form
UIA 1017 – Wage Detail Reports
3281 – New Hire Reporting Form

Associations

Business Network International

BNI – Michigan

QuickBooks®

The National Advisor Network – Woodward

Traverse City Area Chamber of Commerce