Get Ia 44-095 2023-2025

Filling out the IA 44-095 form, also known as the Iowa Withholding Quarterly Tax Return, is an essential task for businesses that withhold tax from employees. This guide provides step-by-step instructions to help you fill out the form accurately and efficiently online.

Follow the steps to complete the IA 44-095 online.

1. Click ‘Get Form’ button to obtain the form and open it in the designated online editor.
2. Enter your nine-digit state-issued account number in the 'Account number' field at the top of the form.
3. Fill in the 'Period ending' date in MMDDYY format to indicate the quarter for which you are reporting.
4. Provide the legal name of your business in the 'Legal name' section, followed by the business address, city, state, and ZIP code.
5. On line 1, input the total tax withheld during the quarter, ensuring that the total reflects precise amounts including cents.
6. For line 2, enter the amounts of any monthly deposits or overpayments you made in the first two months of the quarter.
7. On line 3, detail the credits, listing each credit type (New Jobs, Supplemental Jobs, Accelerated Career Education, Targeted Jobs), including their respective certificate numbers.
8. Calculate the balance due on line 4 by adding the totals from lines 2 and 3, then subtracting this total from that on line 1.
9. Determine any penalties due on line 5 by calculating as instructed, based on your payment situation.
10. If applicable, compute interest for line 6 on the amount in line 4, keeping in mind how interest accrues on unpaid tax.
11. Total your amounts on line 7 by adding lines 4, 5, and 6 to determine the total amount due or overpaid.
12. On line 8, if line 7 is negative, specify whether you desire a refund of the overpayment or prefer to apply it as a carryforward for next period.
13. Have the individual responsible for submitting the return sign and date the form, ensuring they include their phone number as well.
14. Once all sections are completed and verified, you can save changes, download, print, or share your filled form as required.

Complete the IA 44-095 form online today for efficient tax reporting.