Instructions For Form Ct-1 - Employer'S Annual Railroad Retirement Tax Return - 2001

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2
Form CT-1 (2001)
Page
Part II
Record of Railroad Retirement Tax Liability
Changes To Note
If you were a semiweekly schedule depositor during any part
of the year or you accumulated $100,000 or more on any day
during a deposit period, you must complete Form 945-A, Annual
Third Party Designee
Record of Federal Tax Liability. Do not complete the monthly
You can now allow an employee or paid preparer to resolve
summary below.
certain tax issues with the IRS. See Third Party Designee on
On Form 945-A for each payday, enter the sum of your
page 6 of the separate instructions for more information.
employee and employer Tier I and Tier II taxes on the
Threshold for Deposit Requirement Increased to
appropriate line. Enter your monthly supplemental annuity
$2,500
work-hour tax on the “ST” line for each month on Form 945-A.
Enter your special supplemental annuity tax from Forms G-241
Beginning with your 2001 Form CT-1, if your total taxes for the
to the right of the monthly title of the 3rd month of each quarter
year (line 18) are less than $2,500, you are not required to make
just above line 17, and write “SST” to the left of this title just
deposits. You may pay the total taxes with Form CT-1.
above line 1. Total the amounts for the months from lines A
through L, including the “ST” and “SST” amounts. Enter the total
Instructions
on line M, Form 945-A.
Complete the Monthly Summary of Railroad Retirement Tax
The total tax liability for the year (line V below or line M on
Liability below only if you were a monthly schedule depositor
Form 945-A) should equal the total taxes for the year (line 18,
for the entire year. Enter your Tier I and Tier II taxes and the
Form CT-1). Otherwise, you may be charged a penalty for not
supplemental annuity work-hour tax incurred on the lines
making deposits of taxes.
provided for each month. Enter the special supplemental annuity
tax (Forms G-241) on the line provided in the 3rd month of each
Note: See the separate instructions for the deposit rules for
quarter.
railroad retirement taxes.
Monthly Summary of Railroad Retirement Tax Liability
Complete if line 18, Part I, is $2,500 or more and you were a monthly schedule depositor.
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Date compensation paid:
January
April
July
October
First month of quarter:
Tier I and Tier II taxes
Supplemental annuity
work-hour tax
I
First month total
February
May
August
November
Second month of quarter:
Tier I and Tier II taxes
Supplemental annuity
work-hour tax
II
Second month total
March
June
September
December
Third month of quarter:
Tier I and Tier II taxes
Supplemental annuity
work-hour tax
Special supplemental
annuity tax
III Third month total
IV Total for quarter (Add
lines I, II, and III.)
V Total tax liability for year (This should equal line 18, Part I.)
CT-1
Form
(2001)

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