Form Ct-1 - Employer'S Annual Railroad Retirement Tax Return - 2015

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CT-1

Employer’s Annual Railroad Retirement Tax Return

OMB No. 1545-0001

Form

2015

Department of the Treasury

Information about Form CT-1 and its separate instructions is at

▶

Internal Revenue Service

Name

Employer identification number (EIN)

Type

If final return,

Address (number and street)

RRB number

check here.

▶

City or town, state or province, country, and ZIP or foreign postal code

Part I

Railroad Retirement Taxes. On lines 1 through 12 below, enter the amount of compensation paid in 2015

for each tax. Then, multiply it by the rate shown and enter the tax.

Compensation

Rate

Tax

Tier 1 Employer Tax—Compensation (other than tips and sick pay) $

× 6.2%

= 1

Tier 1 Employer Medicare Tax—Compensation (other than tips

and sick pay)

× 1.45% = 2

Tier 2 Employer Tax—Compensation (other than tips)

× 13.1% = 3

Tier 1 Employee Tax—Compensation (other than sick pay)

× 6.2%

= 4

Tier 1 Employee Medicare Tax—Compensation (other than sick

pay) (for tips, see instructions) .

× 1.45% = 5

Tier 1 Employee Additional Medicare Tax—Compensation (other

than sick pay) (for tips, see instructions) .

× 0.9%

= 6

Tier 2 Employee Tax—Compensation (for tips, see instructions)

× 4.9%

= 7

Tier 1 Employer Tax—Sick pay .

× 6.2%

= 8

× 1.45% = 9

Tier 1 Employer Medicare Tax—Sick pay

× 6.2%

= 10

Tier 1 Employee Tax—Sick pay

Tier 1 Employee Medicare Tax—Sick pay

× 1.45% = 11

Tier 1 Employee Additional Medicare Tax—Sick pay .

× 0.9%

= 12

Total tax based on compensation (add lines 1 through 12) .

Adjustments to employer and employee railroad retirement taxes based on compensation. See the

instructions for line 14 and attach required statements.

Fractions of Cents $

Other $

= 14

Total railroad retirement taxes based on compensation (line 13 as adjusted by line 14) .

▶

Total railroad retirement tax deposits for the year, including overpayment applied from a prior year

and overpayment applied from Form CT-1 X

Balance due. If line 15 is more than line 16, enter the difference and see the instructions

Overpayment. If line 16 is more than line 15, enter the difference

▶

Check one:

Apply to next return.

Send a refund.

• All filers: If line 15 is less than $2,500, do not complete Part II or Form 945-A.

• Semiweekly schedule depositors: Complete Form 945-A and see the Part II instructions on page 2.

• Monthly schedule depositors: Complete Part II on page 2.

Yes. Complete the following.

No.

Third-

Do you want to allow another person to discuss this return with the IRS (see the instructions)?

Party

Personal identification

Designee’s

Phone

Designee

name

no.

number (PIN)

▶

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge

Sign

and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Here

Print Your

Signature

Name and Title

Date

▶

Print/Type preparer’s name

Preparer’s signature

Date

PTIN

Paid

Check