Payroll | Quick Reference | HR Tools

Annual Retirement Plan COLAs and Fringe Benefit Limitations

Updated to reflect forthcoming 2024 inflation-adjusted amounts for health savings accounts under IRS Rev. Proc. 2023-23.

Federal Payroll Tax and Information Return Filing Requirements

Updated to reflect final IRS regulations lowering the electronic filing threshold for information returns.

ACA Information-Reporting Requirements

Updated to reflect a permanent deadline extension for furnishing employee statements.

Social Security and Medicare Tax Rates and Benefit Amounts

Updated to reflect inflation-adjusted amounts, effective January 1, 2023.

Claiming Pandemic-Related Payroll Tax Credits on Form 941-X

This resource will help an employer properly complete Form 941-X, Adjusted Employer's QUARTERLY Tax Return or Claim for Refund, and related worksheets, to retroactively claim or adjust a previously filed COVID-19-related payroll tax credit, including the Employee Retention Credit, the credit for providing paid sick and family leave and health benefits to employees under the Families First Coronavirus Response Act, and the credit for providing the 100% COBRA subsidy to employees during the pandemic.

Tax Reform Law - Comparison of Pre- and Post-Reform Provisions Affecting Employers

Updated to reflect new information on the leave-related employer tax credit.

Quick Reference

All Items: Payroll

Annual Retirement Plan COLAs and Fringe Benefit Limitations

Federal Payroll Tax and Information Return Filing Requirements

ACA Information-Reporting Requirements

Social Security and Medicare Tax Rates and Benefit Amounts

Claiming Pandemic-Related Payroll Tax Credits on Form 941-X

Tax Reform Law - Comparison of Pre- and Post-Reform Provisions Affecting Employers

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