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Quarter-End Instructions 2026
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- Click ‘Get Form’ to open the Quarter-End Instructions in the editor.
- Begin by reviewing the COVID-19 and Tax Filing section. Ensure you understand any updates related to tax credits and forms that may affect your filing.
- Fill in your identification numbers accurately in the Identification Numbers section. If any ID is missing, print it directly on the applicable returns.
- For Taxpay clients, locate your Outstanding Tax Liability Report within your tax package. Verify the remittance dates and ensure sufficient funds are available.
- In the State Returns You Must File section, follow instructions for states that do not allow reproduction of their returns. Transfer information from facsimile reports to state-provided forms as needed.
- Complete all required fields in the Federal Filing Information section, ensuring accuracy in employee counts and tax liabilities.
- Once all sections are filled out, review for completeness and accuracy before saving or exporting your document for submission.
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