IA 44-095 quarterly 941
IA 44-095 quarterly 941
Submission
- Paper: Letter (8.5in x 11in)
- Employers can also submit reports online.
- Mail to:
Iowa Department of Revenue
PO Box 10411
Des Moines IA 50306-0411
Payment
Make checks payable to "Treasurer - State of Iowa"- Payment basis depends on the withholding tax remitted:
- Quarterly:
- Average monthly withholding tax is less than $500 per month.
- Due on Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
- Monthly:
- Average monthly withholding tax is more than $500 but not more than $10,000 per month.
- Due on the 15th day of the month following the reporting period.
- Semi-monthly:
- Average monthly withholding tax is more than $10,000 per month.
- For the period of 1 to 15, due on the 25th day of the month.
- For the period of 16 to the last day of the month, due on the 10th day of the following month.
- If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
- Employers can view other payment options here.
Notes
Manual
- Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
- Employers only need to submit one quarterly return, regardless of their payment basis.
- Don't send payment voucher for zero returns.
Notes
Online
- Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
- Employers only need to submit one quarterly return, regardless of their payment basis.
- Don't send payment voucher for zero returns.
Purpose
- To report taxes withheld from employees to the state.
2019 Quarterly submission dates. ia-q-941
-
Due
For period starting
- Fri, Jan 31, 2020Tue, Oct 1, 2019
- Thu, Oct 31, 2019Mon, Jul 1, 2019
- Wed, Jul 31, 2019Mon, Apr 1, 2019
- Tue, Apr 30, 2019Tue, Jan 1, 2019
2018 Quarterly submission dates. ia-q-941
-
Due
For period starting
- Thu, Jan 31, 2019Mon, Oct 1, 2018
- Wed, Oct 31, 2018Sun, Jul 1, 2018
- Tue, Jul 31, 2018Sun, Apr 1, 2018
- Mon, Apr 30, 2018Mon, Jan 1, 2018
Learn more
Contact
- Iowa Dept. of Revenue
- Customer Service: (515) 281-3114
- Customer Service: (800) 367-3388
- Email: [email protected]
- https://tax.iowa.gov/call-visit#Call_Dept
