Form 943 Employer's Annual Tax Return for Agricultural Employees

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INSTRUCTIONS TO PRINTERS
FORM 943, PAGE 1 of 2
MARGINS: TOP 13 mm (1⁄ 2 "), CENTER SIDES.
PRINTS: HEAD TO HEAD
PAPER: WHITE WRITING, SUB. 20.
INK: BLACK
1
FLAT SIZE: 216 mm (8 ⁄ 2 ") 3 279 mm (11")
PERFORATE: HORIZONTALLY 7.75" FROM TOP MARGIN

DO NOT PRINT — DO NOT PRINT — DO NOT PRINT — DO NOT PRINT

Form

943

1

Date

Signature

O.K. to print
Revised proofs
requested

OMB No. 1545-0035

Employer’s Annual Federal Tax Return for Agricultural Employees

Department of the Treasury
Internal Revenue Service

Enter state code
for state in which
deposits were
made only if
different from
state in address
to the right ©
(see the separate
instructions).
If you do not have
to file returns in the
future, check
©
here

Action

©

Name (as distinguished from trade name)

©

2006

See the separate Instructions for Form 943 for information on completing this return.

Calendar year

Trade name, if any

Employer identification number (EIN)

Address (number and street)

City, state, and ZIP code

If address is
different from
prior return,
check here. ©

©

Number of agricultural employees employed in the pay period that includes March 12, 2006
2
Total wages subject to social security tax (see separate instructions)

1

2
3
3 Social security tax (multiply line 2 by 12.4% (.124))
4
4 Total wages subject to Medicare tax (see separate instructions)
5
5 Medicare tax (multiply line 4 by 2.9% (.029))
6
6 Federal income tax withheld (see separate instructions)
7
7 Total taxes before adjustments (add lines 3, 5, and 6)
8
8 Adjustment to taxes (see separate instructions)
9
9 Total taxes (line 7 as adjusted by line 8)
10
10 Advance earned income credit (EIC) payments made to employees, if any (see separate instructions)
11
11 Net taxes (subtract line 10 from line 9)
12
12 Total deposits for 2006, including overpayment applied from 2005 return
©
13
13 Balance due (subtract line 12 from line 11) (see separate instructions)
14 Overpayment If line 12 is more than line 11, enter here © $
and check if to be:
Applied to next return or
Refunded.
● All filers: If line 11 is less than $2,500, do not complete line 15 or Form 943-A.
● Semiweekly schedule depositors: Complete Form 943-A and check here ©
● Monthly schedule depositors: Complete line 15 and check here ©
15 Monthly Summary of Federal Tax Liability. (Do not complete if you were a semiweekly schedule depositor.)
Tax liability for month

Tax liability for month

Tax liability for month

A January

F June

K November

B February

G July

L December

C March
D April
E May

H August
I September
J October

M Total liability for year
(add lines A
through L)

ThirdParty
Designee

Sign
Here

Do you want to allow another person to discuss this return with the IRS (see separate instructions)?
Designee’s
©
name

Phone
©
no.

(

No.

)

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete.
Signature

Print Your
Name and Title

©

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Form

Yes. Complete the following.
Personal identification
©
number (PIN)

943-V

Department of the Treasury
Internal Revenue Service

©

Ä

Date

DETACH HERE

Ä

Cat. No. 11252K

Payment Voucher
©

©

Form

943

(2006)

2006

Use this voucher when making a payment with your return.

Do not send cash and do not staple your payment to this voucher. Make your check or money order payable to the “United States Treasury.” Be sure
to enter your employer identification number (EIN), “Form 943,” and “2006” on your payment.
1 Enter your employer identification number (EIN).

2

Dollars

Enter the amount of your payment.

©

3 Enter your business name (individual name for sole proprietors).

Enter your address.

Enter your city, state, and ZIP code.

Cents

(Base—OTC)
I.R.S. SPECIFICATIONS

3

TO BE REMOVED BEFORE PRINTING

INSTRUCTIONS TO PRINTERS
FORM 943, PAGE 2 of 2
MARGINS: TOP 13mm (1⁄ 2 "), CENTER SIDES.
PRINTS: HEAD TO HEAD
PAPER: WHITE SUB. 20.
INK: BLACK
1
FLAT SIZE: 216mm (8 ⁄ 2 " X 279mm (11")
PERFORATE: NO

DO NOT PRINT — DO NOT PRINT — DO NOT PRINT — DO NOT PRINT

Instructions for Form 943-V,
Payment Voucher
Purpose of Form
Complete Form 943-V, Payment Voucher, if you are
making a payment with Form 943, Employer’s Annual
Federal Tax Return for Agricultural Employees. We will
use Form 943-V to credit your payment more promptly
and accurately, and to improve our service to you.
If you have your return prepared by a third party and
make a payment with that return, please provide
Form 943-V to the return preparer.

Making Payment With Form 943
Make a payment with your 2006 Form 943 only if:
● Your net taxes for the year (line 11 on Form 943) are
less than $2,500 and the taxes are paid in full with a
timely filed return or
● You are a monthly schedule depositor making a
payment in accordance with the Accuracy of Deposits
Rule. (See section 7 of Pub. 51 (Circular A), Agricultural
Employer’s Tax Guide, for details.) This amount may
be $2,500 or more.
Otherwise, you must deposit the amount at an
authorized financial institution or by electronic funds
transfer. (See section 7 of Pub. 51 (Circular A) for
deposit instructions.) Do not use Form 943-V to make
federal tax deposits.

Caution. If you pay an amount with Form 943 that
should have been deposited, you may be subject to a
penalty. See Deposit Penalties in section 7 of
Pub. 51 (Circular A).

Specific Instructions
Box 1—Employer identification number (EIN). If you
do not have an EIN, apply for one on Form SS-4,
Application for Employer Identification Number, and
write “Applied For” and the date you applied in this
entry space.
Box 2—Amount paid. Enter the amount paid with
Form 943.
Box 3—Name and address. Enter your business
name and address as shown on Form 943.
● Enclose your check or money order made payable to
the “United States Treasury.” Be sure also to enter
your EIN, “Form 943,” and “2006” on your check or
money order. Do not send cash. Do not staple Form
943-V or your payment to the return (or to each other).
● Detach Form 943-V and send it with your payment
and Form 943 to the address provided in the separate
Instructions for Form 943.
Note. You must also complete the entity information
above line 1 on Form 943.