UNDER CONSTRUCTION
Using online banking for FILING and PAYING NV NUCS-4072 ASAP in January, April, July, & October
FILE FORM, PAY ONLINE; DO NOT MAIL FORM; ENTER CHECK IN FM, DO NOT MAIL A CHECK!!!
Before 1/31; 4/30; 7/31; 10/31 – Look on last quarterly billing Statement to see amounts owed or credits listed.
Before doing Q1, insure that the UI rate, CEP rate and the BOND FACTOR rates are correct from DETR ESD –
call or go online if not notified by U.S.mail. UI rate and CEP rates for 2016 and 2017 are 1.45% and .05% and have been updated with Intuit. Bond Factor rate for 2017 is .007 and was updated by Ray from mail. Or call 684-6330 for rates.
To get all info and UI and CEP rates, go to ui.nv.gov/ess login marilynyork Winter548 mother maiden “POPPE”, mid name: ANN, born: California, high school: Reno.
Step 1: Log on to online banking website. Under “Business Services” tab, select the message “Take care of business….” “Continue” (to another website – Intuit).
Step 2: From prior step, screen above shows up with “To Do” tab selected; read messages; select
Pay tax and file NV NUCS-4072 (_?_ quarter of 201?)
Step 3: From prior step, screen above shows up with “Taxes & Forms” tab selected. Insure “Select the period” is correct.
Select “Preview”. Open downloaded .pdf, print (1) copy for your records. From your copy, peruse to see if you see anything wrong. If there is a problem, sign out; otherwise select “Create Payment“.
DO NOT MAIL FORM OR A CHECK!!!
THE ABOVE FORM AND CHANCE TO “APPROVE” WAS NOT AVAILABLE FOR 4TH QTR 201; SO WE JUST HAVE TO TRUST INTUIT AND CONTINUE ON.
Step 4: From prior step, screen above shows up. If there is a problem, sign out;
otherwise do not clear the “Pay Electronically” checkbox; select “Approve“.
Print a copy of the webpage for your own records. DO NOT MAIL FORM OR A CHECK!!!
Step 5: From prior step, screen above shows up. If there is a problem, sign out; otherwise print a copy for
your records and then at lower left select “Pay Taxes“.
If any other better screen(s) are available showing payment as compared to above one, print a copy for your records and instead of the above one; THEN advise Ray how to change this step’s instructions.
Step 6: in “CHK REC BUS” run Script 3.55 OffMgr, CHECK for ESD NV NUCS-4072 to enter the online payment.
DO NOT ADD CHECK NUMBER OR PRINT OR MAIL A CHECK!
Step 7: When done with –
Q10 File IRS Quarterly 941 Form (1 hour/quarter)
Q11 File and Pay NV NUCS Quarterly online (1 hour/quarter)
Q13 File and Pay online: Modified Business Tax Return (Quarterly)
email Ray by precisely copying and pasting the following message to him:
“Go online and Print recent Form 941 that I have completed. Hint: Intuit, Reports, View government forms (bottom left of window), Quarterly Forms, 941, View, Print the downloaded documents.”
“Go online and Print recent NV NUCS-4072 FORM that I have completed.
Hint: Intuit, Reports, View government forms (bottom left of window), Quarterly Forms, NV NUCS-4072, View, Print the downloaded document.”
Find E-Payment Confirmation and Print.
Hint: Intuit, Reports, Employer Reports, Tax Payments, Select Range, Update Report, in list click on the appropriate Date appropriate Form)”
“I have completed the quarterly online Modified Business Tax Return – see scanned copy attached. In BUS CHK REC I ran Script 3.8 to enter a check record in the amount of line 8 from the printed Modified Business Tax Return.”
