Don t use Form 941-V to make federal tax deposits. Use Form 941-V when making any payment with Form 941. Don t send cash. Don t staple Form 941-V or your payment to Form 941 or to each other. Detach Form 941-V and send it with your payment and Form 941 to the address in the Instructions for Note You must also complete the entity information above Part 1 on Form 941. Complete Schedule B Form 941 Report of Tax Liability for Semiweekly Schedule Depositors and attach it to Form 941. NW IR-6526 Washington DC 20224. Don t send Form 941 to this address. Instead see Where Should You File in the Instructions for Form 941. See Deposit Penalties in section 11 of Pub. 15. Detach Here and Mail With Your Payment and Form 941. Don t staple this voucher or your payment to Form 941. Enter your employer identification number EIN. Cat. No. 17001Z Form 941 Rev. 1-2017 Part 2 Tell us about your deposit schedule and tax liability for this quarter. However if you pay an amount with CAUTION Form 941 that should ve been deposited you may be subject to a penalty. 1 January February March Name not your trade name 2 April May June Trade name if any 3 July August September 4 October November December Address Number Street Suite or room number City State Foreign country name Instructions and prior year forms are available at www*irs*gov/form941. Type or print within the boxes. Part 1 Answer these questions for this quarter. Number of employees who received wages tips or other compensation for the pay period including Mar* 12 Quarter 1 June 12 Quarter 2 Sept. 12 Quarter 3 or Dec* 12 Quarter 4 Wages tips and other compensation. Federal income tax withheld from wages tips and other compensation. If no wages tips and other compensation are subject to social security or Medicare tax Column 1 5a Taxable social security wages. 5b 5c Taxable Medicare wages tips. 5d Taxable wages tips subject to Additional Medicare Tax withholding 5e Add Column 2 from lines 5a 5b 5c and 5d 5f Section 3121 q Notice and Demand Tax due on unreported tips see instructions Total taxes before adjustments. Add lines 3 5e and 5f. Current quarter s adjustment for fractions of cents. 0124 0. 029 0. 009 Check and go to line 6. Total taxes after adjustments. Combine lines 6 through 9 Qualified small business payroll tax credit for increasing research activities. For Privacy Act and Paperwork Reduction Act Notice see the back of the Payment Voucher. Send a refund. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor see section 11 of Pub. 15. Line 12 on this return is less than 2 500 or line 12 line 10 if the prior quarter was the fourth quarter of 2016 on the return for the prior quarter was less than 2 500 and you didn t incur a 100 000 next-day deposit obligation during the current quarter. If line 12 line 10 if the prior quarter was the fourth quarter of 2016 for the prior quarter was less than 2 500 but line 12 on this return is 100 000 or more you must provide a record of your federal tax liability.
Easy-to-use PDF software
How to prepare 2022 IRS 941
Online technologies make it easier to organize your file administration and boost the productivity of the workflow. Observe the brief guideline to complete 2022 941, stay away from errors and furnish it in a timely manner:
How to complete a 941 form 2017?
On the website containing the blank, click Start Now and go towards the editor.
Use the clues to fill out the suitable fields.
Include your individual details and contact information.
Make sure that you enter correct information and numbers in suitable fields.
Carefully check the content of the document as well as grammar and spelling.
Refer to Help section in case you have any questions or address our Support staff.
Put an electronic signature on your 2022 941 printable with the assistance of Sign Tool.
Once the form is finished, click Done.
Distribute the prepared form by way of electronic mail or fax, print it out or save on your gadget.
PDF editor allows you to make modifications in your 2022 941 Fill Online from any internet linked device, customize it in accordance with your requirements, sign it electronically and distribute in different means.
What people say about us
2022 941 - FAQ
Where you can get Templates of forms?