Certified Payroll Professional
UPDATED ACTUAL Exam
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Terms in this set (119)
,Determination Form SS-8
of worker status
for purpose of
federal
employment
taxes and
income tax
withholding.
Can be filled
out by the
business or
worker.
Employees Form W-4
withholding
allowance
certificate.
Documents the
amount of
federal tax
withholding.
Application for Form SS-4
employer
identification
number.
,Exemption from Form 8233
withholding on
compensation
for independent
personal
services of a
nonresident
alien individual.
The purpose is
to claim an
exemption from
the withholding
requirements.
, Annual Form 1096
summary and
transmittal of
U.S. information
returns. It is
used to
summarize each
type of
information
return. A
separate 1096 is
to be filed with
each group of
returns. Forms
1097,1098,1099.
UPDATED ACTUAL Exam
Questions and CORRECT Answers
Save
Terms in this set (119)
,Determination Form SS-8
of worker status
for purpose of
federal
employment
taxes and
income tax
withholding.
Can be filled
out by the
business or
worker.
Employees Form W-4
withholding
allowance
certificate.
Documents the
amount of
federal tax
withholding.
Application for Form SS-4
employer
identification
number.
,Exemption from Form 8233
withholding on
compensation
for independent
personal
services of a
nonresident
alien individual.
The purpose is
to claim an
exemption from
the withholding
requirements.
, Annual Form 1096
summary and
transmittal of
U.S. information
returns. It is
used to
summarize each
type of
information
return. A
separate 1096 is
to be filed with
each group of
returns. Forms
1097,1098,1099.
