Payroll & Sales Taxto confirm
Payroll and sales tax filings come due every quarter, and late ones are expensive. We keep the calendar for you: payroll reports to the IRS and California EDD, W-2s and 1099s at year end, and sales and use tax returns to the CDTFA.
What's included
- Federal Form 941 each quarter (or Form 944 if the IRS assigned it) and annual Form 940
- California EDD DE 9 and DE 9C
- Year-end W-2s and 1099-NEC / 1099-MISC
- CDTFA sales and use tax returns and seller's permit questions
- Setting up a new employer account
This is for you if
- You are hiring your first employee
- You sell taxable goods in California
- You received a notice about a missed payroll or sales tax filing
Have a tax question?
Call the office or send a message, and we will get back to you as soon as we can.