Form 5884-C, Work Opportunity Credit Instructions
This form contains 55 fields organized into 9 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| Contact Information | ||
| Daytime telephone number | Text |
Enter a daytime telephone number where the organization can be reached.
|
| Credit Calculation | ||
| Multiply line 4a by 26% (0.26) 4b | Text |
Multiply the amount on line 4a by 26% (0.26) to calculate the Work Opportunity Credit.
|
| 5b b Multiply line 5a by 16.25% (0.1625) | Text |
Multiply the amount on line 5a by 16.25% (0.1625) and enter the result here.
|
| 6 6 Add lines 4b and 5b | Text |
Add the amounts on lines 4b and 5b and enter the total here.
|
| Subtract line 7 from line 6 8 | Text |
Subtract the amount on line 7 from the amount on line 6 and enter the result here.
|
| Note: If you filed a corrected return (for example, Form 941-X) for the period indicated on line 3, enter the amount as corrected. Multiply line 9 by 6.2% (0.062) . 10 | Text |
If you filed a corrected return (e.g., Form 941-X) for the period indicated on line 3, enter the corrected amount. Multiply the amount on line 9 by 6.2% (0.062) and enter the result here.
|
| Credit claimed for the employment tax period indicated on line 3. Enter the smaller of line 8 or line | Text |
Enter the credit claimed for the employment tax period indicated on line 3. Enter the smaller of the amounts on line 8 or line 9.
|
| Credit Information | ||
| topmostSubform[0].Page1[0].c1_3[8]_9 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for the first time.
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| topmostSubform[0].Page1[0].c1_3[9]_10 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for additional qualified veterans.
|
| Employment Tax Period | ||
| topmostSubform[0].Page1[0].c1_3[2]_3 | CheckBox |
Check this box if the organization is filing for the first quarter of the year.
|
| topmostSubform[0].Page1[0].c1_3[3]_4 | CheckBox |
Check this box if the organization is filing for the second quarter of the year.
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| topmostSubform[0].Page1[0].c1_3[4]_5 | CheckBox |
Check this box if the organization is filing for the third quarter of the year.
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| topmostSubform[0].Page1[0].c1_3[5]_6 | CheckBox |
Check this box if the organization is filing for the fourth quarter of the year.
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| topmostSubform[0].Page1[0].c1_3[6]_7 | CheckBox |
Check this box if the organization is filing an annual employment tax return.
|
| topmostSubform[0].Page1[0].c1_3[7]_8 | CheckBox |
Check this box if the organization is filing a final employment tax return.
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| topmostSubform[0].Page1[0].c1_4[0]_1 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for the first quarter.
|
| topmostSubform[0].Page1[0].c1_4[1]_2 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for the second quarter.
|
| topmostSubform[0].Page1[0].c1_4[2]_3 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for the third quarter.
|
| topmostSubform[0].Page1[0].c1_4[3]_4 | CheckBox |
Check this box if the organization is claiming the Work Opportunity Credit for the fourth quarter.
|
| Employment Tax Return Type | ||
| topmostSubform[0].Page1[0].c1_1[0 | CheckBox |
Check this box if the organization files Form 941, 941-SS, or 941-PR.
|
| topmostSubform[0].Page1[0].c1_1[1]_No | CheckBox |
Check this box if the organization does not file Form 941, 941-SS, or 941-PR.
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| topmostSubform[0].Page1[0].c1_2[0]_1 | CheckBox |
Check this box if the organization files Form 944.
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| topmostSubform[0].Page1[0].c1_2[1]_2 | CheckBox |
Check this box if the organization files Form 943.
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| topmostSubform[0].Page1[0].c1_2[2]_3 | CheckBox |
Check this box if the organization files Form 945.
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| topmostSubform[0].Page1[0].c1_2[3]_4 | CheckBox |
Check this box if the organization files Form CT-1.
|
| topmostSubform[0].Page1[0].c1_2[4]_5 | CheckBox |
Check this box if the organization files Form 1042.
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| topmostSubform[0].Page1[0].c1_2[5]_6 | CheckBox |
Check this box if the organization files any other type of employment tax return not listed above.
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| topmostSubform[0].Page1[0].c1_3[10]_11 | CheckBox |
Check this box if the organization files Form 941, Employer's Quarterly Federal Tax Return.
|
| topmostSubform[0].Page1[0].c1_3[11]_12 | CheckBox |
Check this box if the organization files Form 944, Employer's Annual Federal Tax Return.
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| topmostSubform[0].Page1[0].c1_3[12]_13 | CheckBox |
Check this box if the organization files Form 943, Employer's Annual Federal Tax Return for Agricultural Employees.
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| topmostSubform[0].Page1[0].c1_3[13]_14 | CheckBox |
Check this box if the organization files Form CT-1, Employer's Annual Railroad Retirement Tax Return.
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| topmostSubform[0].Page1[0].c1_3[14]_15 | CheckBox |
Check this box if the organization files Form 945, Annual Return of Withheld Federal Income Tax.
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| topmostSubform[0].Page1[0].c1_3[15]_16 | CheckBox |
Check this box if the organization files any other type of employment tax return not listed above.
|
| Filing Information | ||
| topmostSubform[0].Page1[0].c1_2[6]_7 | CheckBox |
Check this box if the organization is filing Form 5884-C for the first time.
|
| topmostSubform[0].Page1[0].c1_2[7]_8 | CheckBox |
Check this box if the organization is amending a previously filed Form 5884-C.
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| topmostSubform[0].Page1[0].f1_16[0 | Text |
Enter the date.
|
| Title | Text |
Enter the title of the person signing the form.
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| topmostSubform[0].Page1[0].c1_5[0]_1 | CheckBox |
Check this box if applicable.
|
| Organization Information | ||
| topmostSubform[0].Page1[0].f1_1[0 | Text |
Enter the name of the organization claiming the Work Opportunity Credit.
|
| Employer identification number | Text |
Enter the Employer Identification Number (EIN) of the organization. This is a 10-digit number.
|
| Trade name (if any) | Text |
Enter the trade name of the organization, if applicable.
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| Number, street, and room or suite no. If a P.O. box, see instructions | Text |
Enter the street address, including room or suite number. If using a P.O. box, refer to the instructions.
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| City or town, state, and ZIP code | Text |
Enter the city, state, and ZIP code of the organization's address.
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| topmostSubform[0].Page1[0].c1_3[0]_1 | CheckBox |
Check this box if the organization is a qualified tax-exempt organization.
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| topmostSubform[0].Page1[0].c1_3[1]_2 | CheckBox |
Check this box if the organization is a qualified veteran organization.
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| topmostSubform[0].Page1[0].f1_8[0 | Text |
Enter the organization's name.
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| topmostSubform[0].Page1[0].f1_11[0 | Text |
Enter the organization's address.
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| topmostSubform[0].Page1[0].f1_13[0 | Text |
Enter the organization's Employer Identification Number (EIN).
|
| Firm's address | Text |
Enter the complete address of the organization claiming the Work Opportunity Credit.
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| Firm's EIN | Text |
Enter the Employer Identification Number (EIN) of the organization. This should be a 10-digit number.
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| Phone no | Text |
Enter the phone number of the organization for contact purposes.
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| Preparer Information | ||
| Print/Type preparer's name | Text |
Print or type the name of the preparer.
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| PTIN | Text |
Enter the Preparer Tax Identification Number (PTIN).
|
| Firm's name | Text |
Enter the name of the preparer's firm.
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| Qualified Wages | ||
| topmostSubform[0].Page1[0].f1_6[0 | Text |
Enter the total qualified first-year wages paid to qualified veterans.
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