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IRS 941 quarterly
 

IRS 941 quarterly

 

IRS 941 quarterly

 
    • Paper: Letter (8.5in x 11in)

    • Copies to print: 2

    • This form is due on Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).

    • Staple multiple sheets in the upper left corner when filing.

    • For employers in California, send form with no payment to:

      Department of the Treasury
      Internal Revenue Service
      Ogden UT 84201-0005

 

    Payable to "United States Treasury"

    Due:

    • Monthly or semi-weekly:
    • The lookback period is July 1 to June 30 of the preceding calendar year.
    • Monthly:
      • Employers that reported $50,000 or less in taxes during the lookback period.
      • Due on the 15th day of the month following the reporting period.
    • Semi-weekly:
      • Employers that reported more than $50,000 during the lookback period.
      • For Wednesday, Thursday, and/or Friday payments, tax payment due by the following Wednesday.
      • For Saturday, Sunday, Monday, and/or Tuesday payment, tax payment due by the following Friday.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
    • Employers can pay online using EFTPS. [CustomAddress us-fed-941-wpay]

 
    • Employers must keep a copy for their records.
    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
    • Do not adjust prior quarter wages on this report.
 

    To report all federal payroll tax which was withheld from employee's salary by the employer.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
 
    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Oct 1, 2017
  2. Mon, Apr 30, 2018 Mon, Jan 1, 2018
  3. Tue, Jul 31, 2018 Sun, Apr 1, 2018
  4. Wed, Oct 31, 2018 Sun, Jul 1, 2018
 
    Due For period starting
  1. Thu, Jan 31, 2019 Mon, Oct 1, 2018
       
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