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How much would an accountant charge me for filling out a Quarterly Federal Tax Return (941) in Texas?
For full service payroll I charge $100 per month for up to 5 employees.  That includes filing the federal and state quarterly returns and year end W2's.If you just need the 941 completed and you have all of your payroll records in order, then the fee would be $50 to prepare the form for you.  Note that you also need to file a quarterly return with TWC if you have Texas employees.
How do I fill out a deposit slip?
You go to the bank of your choice, preferably where you have an account, and ask for a deposit slip. You then technically do a “fill in the blank” and then write the number of notes of relevant denomination note. Like thisCredit: go and deposit your Rs. 500 and Rs. 1000 notes, if you are in India :-)EDIT: As rightly pointed out by Lara Taylor sorry for being judgemental.
How can I fill out a savings deposit slip?
“How can I fill out a savings deposit slip?”Do you have some savings to deposit?Do you have a savings account?Do you know the savings account number?Do you have a way to obtain a savings deposit slip?Do you have a pen with which to fill out the savings deposit slip?Are you physically able to enter the appropriate information on the slip?When you’ve answered these questions, then someone can probably pran appropriate answer to your question.
How do I fill out a bank deposit slip?
You would have to show up in person at a branch location that belongs to your bank where your bank account is open. Most banks have a lines for the customers to get in line and wait for their turn to talk to the bank teller. Most banks will have a section in the middle of this section where they have a bunch of blank documents and a deposit slip is included there.There is specific information that you need to know in order to fill the bank deposit slip correctly and you don't have to spend time memorizing it or take documents of that information with you. All you have to do is just write it down in a piece of paper and then reap into pieces the paper when you are done. The information that you need to fill out the deposit slip is your account number. What is it that you are depositing a check or cash and what is the exact amount to be deposited. The deposit slip should include your name and your signature.In type of deposit slip, you would have to also check whether you are depositing the funds into your bank checkings account or into your bank savings account and your address. The signature section is a part that can only be signed in the presence of a bank teller. You would also have to write the date on which this deposit takes place.Some deposit slips differ in one or two things from the others but for the most part they all are very similar in many ways. In this deposit slip, you would not have to write the date or your address or whether it goes to a savings or checking accounts but all other information still applies.Note that in the two types of the deposits samples there is a section that says “subtotal” and another that says “less cash”. Those two sections are only applicable when you present a check to be cash but you also want part of that check to deposit into your account. For example, let us say that you present a check with the total funds of 1458 but you want to receive 800 in cash and the remaining balance is two be deposited. In that case, the subtotal would say “1458” and the “less cash” section would say “800” the the “total” section would say “658”. Those types of deposit slips are provided to you free of charge at the bank.The deposit slip shown above is another type of bank deposit slip which is more convenient and you have less possibilities of making entry errors because those types of deposit slips are already personalized and they already have your bank account, name and address printed on them. All you have to do is fill out the amount that you depositing into your bank account and whether it is a check or cash. However, the personalized deposit slips costs money.At the end of the successful deposit transaction, you should received from the bank teller a deposit receipt which summarizes the how much was deposited and your new bank account balance. Some advanced banks will even print a receipt with an image of the check that was deposited.
What are the steps to fill out a deposit slip?
There are following steps to fillout a deposit slip:1.fill your branch name in which you have maintained your account.2. your name3.Your bank account no.4.Rupees with denominations and then in words5.your mobile no.6.your signature
Can I fill out the IPCC exam form after the due date?
Hello,,Even after the due date you can fill with a late fee of 600..Even if you miss that date,,there's no other option you have to prepare for the next attempt.
How long will it take ADP to post the IRS direct deposits on the due date?
Usually takes 10/14 days after the IRS accepts the return. Could take longer depending on your tax situation, eg: child tax credit, eraned income tax credit, etc.
How can I fill out dummy transaction data in Excel for users who haven’t deposited money in a specific month? See details for additional information.
Vishal Haria’s answer works for me. However, if you want to automate the process…Let’s assume that up to 12 months are present and you want to ‘add’ any missing months. No order is implied.I’m also going to assume that your worksheet will contain more than one user and that the data has been sorted by (at least) UserID.I could insert rows as required, or just add rows at the end, but it would make more sense to build an entirely new worksheet. Instead, I’m going to go with Vishal’s method of constructing all rows at Right of the original data. (I might handle this differently if I knew the data was sorted by UserID then Month.Note that the output requires sorting and that the input is deliberately mis-sorted on Month.Option Explicit Dim gotMonth(12) As Boolean Dim thisMonth As Integer Dim firstMonth As Integer Dim lastMonth As Integer Dim xlS As Excel.Worksheet Dim uID As Long Dim last_uID As Long Dim RNin As Long ' row number IN Dim RNout As Long ' OUT Const Col1In = 1 ' first col of data IN Const Col1Out = 7 ' first col of OUT Const Row1 = 3 ' first data row Const SheetNm = "Sheet1" ' whatever Const cOff_uID = 0 Const cOff_Month = 1 Const cOff_Tran = 2 Const cOff_Amount = 3 Const DummyTran = 0 Const DummyAmount = 0 Public Sub addMissingTrans ' Fang thru a sorted list of User transactions. ' Build a new list that includes missing months. ' get ready Set xlS = Sheets(SheetNm) last_uID = -1 lastMonth = 0 firstMonth = 13 RNin = Row1 RNout = Row1 - 1 ' Keep running until UserID is empty. ' SHOULD be checking for rubbish here and in Month Col. ' Oh well uID = xlS.Cells(RNin, Col1In + cOff_uID).Value While uID 0 If uID last_uID Then ' got a noob, write any remnants of last user WriteMissingMonths ' and get ready for new guy ClearMonths last_uID = uID End If ' get the month thisMonth = xlS.Cells(RNin, Col1In + cOff_Month).Value ' remember details of this month RecordMonth ' copy transaction to output RNout = RNout + 1 xlS.Cells(RNout, Col1Out + cOff_uID).Value = uID xlS.Cells(RNout, Col1Out + cOff_Month).Value = thisMonth xlS.Cells(RNout, Col1Out + cOff_Tran).Value = xlS.Cells(RNin, Col1In + cOff_Tran).Value xlS.Cells(RNout, Col1Out + cOff_Amount).Value = xlS.Cells(RNin, Col1In + cOff_Amount).Value ' increment row and grab next value RNin = RNin + 1 ' Gawd I miss ++ uID = xlS.Cells(RNin, Col1In + cOff_uID).Value Wend ' tidy up WriteMissingMonths MsgBox "Done it!" End Sub Private Sub ClearMonths ' set all 12 months false Dim i As Integer For i = 1 To 12 gotMonth(i) = False Next i lastMonth = 0 firstMonth = 13 End Sub Private Sub RecordMonth ' We just got a new month. Let us not forget gotMonth(thisMonth) = True If thisMonth firstMonth Then firstMonth = thisMonth If thisMonth lastMonth Then lastMonth = thisMonth End Sub Private Sub WriteMissingMonths ' bash out any we haven't already done Dim Mnth As Integer For Mnth = firstMonth To lastMonth If Not gotMonth(Mnth) Then RNout = RNout + 1 xlS.Cells(RNout, Col1Out + cOff_uID).Value = last_uID xlS.Cells(RNout, Col1Out + cOff_Month).Value = Mnth xlS.Cells(RNout, Col1Out + cOff_Tran).Value = DummyTran xlS.Cells(RNout, Col1Out + cOff_Amount).Value = DummyAmount End If Next Mnth End Sub