Fast Answers for Employers
 
Directory News eGuide Quik-Ref MyEmplora
  List Your Site Today! Login  
    Search Tips
How Long Should I Keep My Tax Records

Businesses with Employees - Employment Tax Recordkeeping

Internal Revenue Service (IRS)

Keep all records of employment taxes for at least four years. These should be available for IRS review. Records should include:

  • Your employer identification number.
  • Amounts and dates of all wage, annuity, and pension payments.
  • Amounts of tips reported.
  • The fair market value of in-kind wages paid.
  • Names, addresses, social security numbers, and occupations of employees and recipients.
  • Any employee copies of Form W-2 that were returned to you as undeliverable.
  • Dates of employment.
  • Periods for which employees and recipients were paid while absent due to sickness or injury and the amount and weekly rate of payments you or third-party payers made to them.
  • Copies of employees' and recipients' income tax withholding allowance certificates (Forms W-4, W-4P, W-4S, and W-4V).
  • Dates and amounts of tax deposits you made.
  • Copies of returns filed.
  • Records of allocated tips.
  • Records of fringe benefits provided, including substantiation.

Source: http://www.irs.gov/businesses/small/article/0,,id=98548,00.html

 
Sponsored Listings
Emplora  keeps you informed on HR issues such as hiring best practices, managing employees,
training, benefits, compensation, workplace safety, employment/labor laws, and more...
Home | News | eGuide | Quik-Ref | My Emplora | List Your Site | Advertise | About Us | My Account
© 2005, Emplora, Inc.  • Privacy Policy  • Terms of Service  • Sitemap