CERTIFIED PAYROLL PROFESSIONAL EXAM 2025 WITH
100% ACCURATE SOLUTIONS
Form SS-8 - Precise Answer ✔✔Determination of worker status for
purpose of federal employment taxes and income tax withholding. Can
be filled out by the business or worker.
Form W-4 - Precise Answer ✔✔Employees withholding allowance
certificate. Documents the amount of federal tax withholding.
Form SS-4 - Precise Answer ✔✔Application for employer identification
number.
Form 8233 - Precise Answer ✔✔Exemption from withholding on
compensation for independent personal services of a nonresident alien
individual. The purpose is to claim an exemption from the withholding
requirements.
Form 1096 - Precise Answer ✔✔Annual 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.
,Form 1042-T - Precise Answer ✔✔Annual summary and transmittal of
forms 1042-S. Summarize the income and taxes withheld amounts from
all corresponding forms.
Form 1042-S - Precise Answer ✔✔Foreign person's U.S. source income
subject to withholding. To report income subject to withholding for
foreign persons such as non resident aliens, foreign partnerships,
foreign corporations, foreign estates and foreign trusts. Interests, rents,
and royalties. Certain natural resource gains and certain gains on certain
intellectual property.
Form 1042 - Precise Answer ✔✔Annual withholding tax return for U.S.
source income of foreign persons.To report the amount of income tax
withholding on certain income paid to non resident aliens, foreign
partnerships, foreign corporations, foreign estates and foreign
trusts.Form 1042 must be filed in any of the following criteria are met:
Form 1042 is required to be filed or Gross investment income is paid to
taxable foreign private foundations or Specified federal procurement
payments are paid to any foreign person.
Form SS-5 - Precise Answer ✔✔Application for a Social Security Card.
Apply for a new card or a replacement card or to make an existing card.
Form 1099-R - Precise Answer ✔✔Distributions From Pensions,
Annuities Retirement or Profit-Sharing Plans, IRA's Insurance Contracts
($10 or more)
, Form 1099-MISC - Precise Answer ✔✔Miscellaneous Income is to
report to each recipient and the IRS. -Royalties no less than $10 -
Payments $600 or more for Rents, Services, Prizes and Awards, Other
income payments and Attorneys.
Form W-9 - Precise Answer ✔✔Request for Taxpayer Identification
Number and Certification. The purpose is for the payer to obtain the
correct identification number.
Form W-2C - Precise Answer ✔✔Correct errors on W-2's. Only update
incorrect fields.
Form W-3 - Precise Answer ✔✔Essentially the "Cover Sheet" for the
transmittal of Forms W-2.*250 or more forms, you must file electronic
(Form W-3 is not required for electronic filing)
Form W-3C - Precise Answer ✔✔Required whenever a Form W-2C
(Copy A) is filed in paper form.
Employee(Common Law Employee) - Precise Answer ✔✔Anyone who
performs services for you is your employee if you can control what will
be done and how it can be done
Independent Contractor - Precise Answer ✔✔The general rule is that an
individual is an independent contractor if the payer has the right to
100% ACCURATE SOLUTIONS
Form SS-8 - Precise Answer ✔✔Determination of worker status for
purpose of federal employment taxes and income tax withholding. Can
be filled out by the business or worker.
Form W-4 - Precise Answer ✔✔Employees withholding allowance
certificate. Documents the amount of federal tax withholding.
Form SS-4 - Precise Answer ✔✔Application for employer identification
number.
Form 8233 - Precise Answer ✔✔Exemption from withholding on
compensation for independent personal services of a nonresident alien
individual. The purpose is to claim an exemption from the withholding
requirements.
Form 1096 - Precise Answer ✔✔Annual 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.
,Form 1042-T - Precise Answer ✔✔Annual summary and transmittal of
forms 1042-S. Summarize the income and taxes withheld amounts from
all corresponding forms.
Form 1042-S - Precise Answer ✔✔Foreign person's U.S. source income
subject to withholding. To report income subject to withholding for
foreign persons such as non resident aliens, foreign partnerships,
foreign corporations, foreign estates and foreign trusts. Interests, rents,
and royalties. Certain natural resource gains and certain gains on certain
intellectual property.
Form 1042 - Precise Answer ✔✔Annual withholding tax return for U.S.
source income of foreign persons.To report the amount of income tax
withholding on certain income paid to non resident aliens, foreign
partnerships, foreign corporations, foreign estates and foreign
trusts.Form 1042 must be filed in any of the following criteria are met:
Form 1042 is required to be filed or Gross investment income is paid to
taxable foreign private foundations or Specified federal procurement
payments are paid to any foreign person.
Form SS-5 - Precise Answer ✔✔Application for a Social Security Card.
Apply for a new card or a replacement card or to make an existing card.
Form 1099-R - Precise Answer ✔✔Distributions From Pensions,
Annuities Retirement or Profit-Sharing Plans, IRA's Insurance Contracts
($10 or more)
, Form 1099-MISC - Precise Answer ✔✔Miscellaneous Income is to
report to each recipient and the IRS. -Royalties no less than $10 -
Payments $600 or more for Rents, Services, Prizes and Awards, Other
income payments and Attorneys.
Form W-9 - Precise Answer ✔✔Request for Taxpayer Identification
Number and Certification. The purpose is for the payer to obtain the
correct identification number.
Form W-2C - Precise Answer ✔✔Correct errors on W-2's. Only update
incorrect fields.
Form W-3 - Precise Answer ✔✔Essentially the "Cover Sheet" for the
transmittal of Forms W-2.*250 or more forms, you must file electronic
(Form W-3 is not required for electronic filing)
Form W-3C - Precise Answer ✔✔Required whenever a Form W-2C
(Copy A) is filed in paper form.
Employee(Common Law Employee) - Precise Answer ✔✔Anyone who
performs services for you is your employee if you can control what will
be done and how it can be done
Independent Contractor - Precise Answer ✔✔The general rule is that an
individual is an independent contractor if the payer has the right to
