IRS logo
Small Business/Self-Employed Division
IRS Live presents Collecting Employer Taxes on Tips
Subject Matter Experts
Daniel R. Lauer Daniel R. Lauer
Program Manager
National Tip Compliance Program
IRS

Click for bio

Jackalyn Livingston Jackalyn Livingston
Senior Program Analyst
National Tip Compliance Program
IRS

Click for bio

David Koenig David Koenig
Director
Tax and Profitability
National Restaurant Association

Click for bio

Peter Kilgore Peter Kilgore
Chief legal counsel
National Restaurant Association

Click for bio

Jo Ann C. Gibbons Jo Ann C. Gibbons
Member of the Taxpayer Advocacy Panel (TAP)

Click for bio
Moderator
Mike Quinn Mike Quinn

Click for bio
Viewing problems?
     arrow Email us
hands holding money, glasses on an open book, fingers on a calculator

Collecting Employer Taxes on Tips

Presented on:
September 29, 2010
2 p.m. ET

Description:

  • The purpose of Form 4137
  • How the IRS can use the 4137 to determine employment taxes due
  • Details about the IRS compliance project to determine employment taxes
  • What employers can expect if they are contacted under the project

Links
arrow www.irs.gov
arrow Email questions to IRS.Live@irs.gov
arrow Form 4137, Social Security and Medicare Tax on Unreported Tip Income
arrow Publication 1244, Employee’s Daily Record of Tips and Report to Employer
arrow Form 941, Employer’s QUARTERLY Federal Tax Return
arrow Instructions for Form 941
arrow Headliner 298
arrow Publication 15 (Circular E), Employer's Tax Guide
arrow Publication 531, Reporting Tip Income
arrow Topic 761, Tips - Withholding and Reporting
arrow Instructions for Form 8027