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How to deal with payroll tax problems?

Unpaid payroll taxes can be a disaster for your company.  It can also result in personal liability, as the IRS may seize your assets.

But, there are actions you can take to help minimize problems:

  • Get a trusted, bonded payroll service:  Stick with a solid company.  Also, make sure it is bonded.   This means that — in the event of a missed payment or filing — you will not have to pay the penalty or interest.
  • Double-check:  Even when you use a payroll service, verify the payments and the filings.  It’s also a good idea to keep your own records.
  • Watch your cash flow:  In other words, make sure you set aside enough money — every month — to meet your payroll.  If you expect to run short, then cut costs or even layoff employees.

Ok, suppose you haven’t paid the taxes and the IRS has sent a certified letter?  You need to act quickly and find a qualified professional who knows how to handle these problems.  He or she can evaluate the situation and take actions to try to minimize the damage — such as with installment plans, offers in compromise, penalty abatements and savvy negotiations.

2 Responses to “How to deal with payroll tax problems?”

  1. Carla says:

    Temporary political workers for election day only.
    Should they get 1099s?
    Some were paid through recruiters that were paid one check(over $2,000)and dispersed them accordingly.
    The recruiters should get 1099s, but how is that income reported to IRS?

  2. admin says:

    For those who are paid $600 or more, you need to file a 1099-MISC. The contractor needs to get one by January 31. But the deadline to send the IRS is not until March 1.

    Here is the link to the form:
    http://www.irs.gov/pub/irs-pdf/f1099msc.pdf

    For this:
    Copy A: this is what you send to the IRS
    Copy 1: you send this to the state tax department
    Copy B, Copy 2 : you send these to the contractor
    Copy C: you keep these for your records

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  • Mar. 15: File Form 1120 for a corporation
  • Mar. 15: File Form 1120S for an S-Corp.

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