Tax Services

Columbia EDP offers a full service tax product to meet all of your payroll tax needs. Our tax service includes filing and paying all federal, state and local taxes according to their corresponding frequencies. Our tax department is capable of reporting and filing taxes in all 50 states and stays current on all tax issues through the IRS and state agencies. We also take care of all year end needs including W-2's and 1099's.

Payroll Tax Filing

Quarterly and Annually

  • Federal Form 941 (Employer's Quarterly Federal Tax Return)
  • Federal Form 940 (Federal Employment)
  • State Unemployment Insurance Returns (all states required)
  • W-2 For Each Employee / W-3 Transmittal
  • State Reconciliation Report

Tax Deposits Made to Proper Agencies

  • Federal / OASDI / Medicare Withholdings
  • Federal Unemployment
  • State Unemployment
  • State Withholding
  • Local Withholding (when applicable)