Payroll Compliance Consultation for US C Corp

Only for registered members United States

2 weeks ago

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Job summary

We are seeking an experienced accountant or tax professional to provide guidance on payroll compliance requirements for our US C Corporation.

Specifically, if a U.S.

C-Corp's EIN confirmation letter includes a comment about filing Forms 940 and 941, would these forms still be required if the corporation has had no employees and no withholdings? From what I can tell on the IRS website, quarterly filings only become mandatory after the first submission, and to make that first submission, you would need to have actually withheld taxes.


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