Where to file 941 quarterly tax return

Total quarter adjustment for sick pay and group-term life insurance.

What Is the IRS Form 941?

You may reduce your deposits during the quarter by the amount of the COBRA premium assistance credit that will be reflected on your Form 941-X, but only if you use the claim process and not the adjustment process to claim the COBRA premium assistance credit on your Form 941-X for the quarter. See Deposit Penalties in section 11 of Pub.

Note that your total tax liability for the quarter must equal your total taxes shown on line 12. Form 9465.

Form 941 Filing Address

Employers can choose to file Forms 941 instead of Form 944. Certification program for professional employer organizations. Having all of the requested information on hand prior to filling out Form 941, should simplify the process and help to ensure that the information you provide is accurate. If you or your designee want to terminate the authorization, write to the IRS office for your location using the Without a payment address under Where Should You File , earlier.

Don't include allocated tips described in section 6 of Pub. Current quarter's adjustments. How do I complete this form? To use the same-day wire payment method, you will need to make arrangements with your financial institution ahead of time.

However, don't use EFW to make federal tax deposits.

Tax Form 941

Prior quarter's adjustments. A responsible and duly authorized member, partner, or officer having knowledge of its affairs.

where to file 941 quarterly tax return

Form 2848. You must complete Schedule B Form 941 and submit it with your Form 941. How Should You Complete Form 941? By Jean Murray.

Instructions for Form 941 (01/2018)

If you sell or transfer your business, you and the new owner must each file a Form 941 for the quarter in which the transfer occurred. If any due date for filing falls on a Saturday, Sunday, or legal holiday, you may file your return on the next business day. Employers of household employees don't usually file Form 941. Don't pay your payroll tax deposits with your Form 941.

where to file 941 quarterly tax return

Direct Deposit. The Quarter Includes. Employee's Withholding Allowance Certificate.

where to file 941 quarterly tax return

Never make an entry on both lines 14 and 15. Keep in mind when making calculations that they should reflect 6. If Youre a Seasonal Employer.