CPP CERTIFIED PAYROLL PROFESSIONAL
FINAL EXAM 2026 MASTER KEY REVIEW
◉SS-5. Answer: Application for a Social Security Card
◉SS-8. Answer: Determination of Worker Status for Purposes of
Federal Employment Taxes and Income Tax Withholding
◉W-2. Answer: wage and tax statement
◉W-2c. Answer: Corrected Wage and Tax Statement
◉W-3. Answer: Transmittal of Wage and Tax Statements
◉W-3c. Answer: Transmittal of Corrected Wage and Tax Statements
◉W-4. Answer: Employee's Withholding Allowance Certificate
◉W-4P. Answer: Withholding Certificate for Pension or Annuity
Payments
, ◉W-4S. Answer: Request for Federal Income Tax Withholding From
Sick Pay
◉940. Answer: Employer's Annual Federal Unemployment (FUTA)
Tax Return
◉941. Answer: Employer's Quarterly Federal Tax Return
◉943. Answer: Employer's Annual Federal Tax Return for
Agricultural Employees
◉944. Answer: Employer's Annual Federal Tax Return
◉945. Answer: Annual Return of Withheld Federal Income Tax
◉1042. Answer: Annual Withholding Tax Return for U.S. Source
Income of Foreign Persons
◉1042-S. Answer: Foreign Person's U.S. Source Income Subject to
Withholding
◉1042-T. Answer: Annual Summary and Transmittal of Forms 1042-
S
FINAL EXAM 2026 MASTER KEY REVIEW
◉SS-5. Answer: Application for a Social Security Card
◉SS-8. Answer: Determination of Worker Status for Purposes of
Federal Employment Taxes and Income Tax Withholding
◉W-2. Answer: wage and tax statement
◉W-2c. Answer: Corrected Wage and Tax Statement
◉W-3. Answer: Transmittal of Wage and Tax Statements
◉W-3c. Answer: Transmittal of Corrected Wage and Tax Statements
◉W-4. Answer: Employee's Withholding Allowance Certificate
◉W-4P. Answer: Withholding Certificate for Pension or Annuity
Payments
, ◉W-4S. Answer: Request for Federal Income Tax Withholding From
Sick Pay
◉940. Answer: Employer's Annual Federal Unemployment (FUTA)
Tax Return
◉941. Answer: Employer's Quarterly Federal Tax Return
◉943. Answer: Employer's Annual Federal Tax Return for
Agricultural Employees
◉944. Answer: Employer's Annual Federal Tax Return
◉945. Answer: Annual Return of Withheld Federal Income Tax
◉1042. Answer: Annual Withholding Tax Return for U.S. Source
Income of Foreign Persons
◉1042-S. Answer: Foreign Person's U.S. Source Income Subject to
Withholding
◉1042-T. Answer: Annual Summary and Transmittal of Forms 1042-
S