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Form W-8BEN Irvine California: What You Should Know

File Form 941 or 1040 for 2023. Deposit any deposited tax. (If your tax liability is less than 3,000, you can pay it in full of a timely filed form 941.) If you had a tax liability of 10,000 or more for 30 days of the third quarter of 2022, you are required to file a 599-MISC (Marginal amount on cash deposits from sources within the United States and its possessions) or a Form 942-S. If you had a tax liability of less than 10,000 for 30 days of the quarter, you are required to file a Form 941-S.

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