How To File Annual Reconciliation Employee Earning Tax For ... 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by selecting your entity classification (Business, Trust, Individual/Sole Proprietor) and enter your business name, PHTIN, EIN, or SSN as required.
  3. Fill in your personal details including First Name, MI, Last Name, Street Address, and check any applicable boxes for address changes or if this is an amended/final return.
  4. Complete the compensation sections by entering gross compensation received in 2021 and non-taxable gross compensation from Page 2. Ensure you attach the necessary W-2 forms.
  5. Calculate the taxable gross compensation by subtracting non-taxable amounts from total gross compensation. Follow through with tax due calculations based on the provided rates.
  6. Finally, review all entries for accuracy before signing and dating the form. Ensure that all required fields are completed to avoid delays.

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