Employer's QUARTERLY Federal Tax Return
Section references are to the Internal Revenue Code unless otherwise noted.
Revised: 01/2013
Table of Contents
- Instructions for Form 941 - Introductory Material
- General Instructions:
- Specific Instructions:
- Part 1:Answer These Questions for This Quarter
- 1.Number of Employees Who Received Wages, Tips, or Other Compensation This Quarter
- 2.Wages, Tips, and Other Compensation
- 3.Income Tax Withheld From Wages, Tips, and Other Compensation
- 4.If No Wages, Tips, and Other Compensation are Subject to Social Security or Medicare Tax . . .
- 5a–5e.Taxable Social Security and Medicare Wages and Tips
- 5a. Taxable social security wages.
- 5b. Taxable social security tips.
- 5c. Taxable Medicare wages & tips.
- 5d. Taxable wages & tips subject to Additional Medicare Tax withholding.
- 5e. Total social security and Medicare taxes.
- 5f. Section 3121(q) Notice and Demand—Tax Due on Unreported Tips
- 6.Total Taxes Before Adjustments
- 7–9.Tax Adjustments
- 10.Total Taxes After Adjustments
- 11.Total Deposits for This Quarter
- 12a.COBRA Premium Assistance Payments
- 12b.Number of Individuals Provided COBRA Premium Assistance on Line 12a
- 13.Total Deposits and Credits
- 14.Balance Due
- 15.Overpayment
- Complete Both Pages
- Part 2:Tell Us About Your Deposit Schedule and Tax Liability for This Quarter
- Part 3:Tell Us About Your Business
- Part 4:May We Speak With Your Third-party Designee?
- Part 5:Sign Here
- How to Order Forms, Instructions, and Publications from the IRS
- Other IRS Forms, Notices, and Publications You May Need
- Part 1:Answer These Questions for This Quarter
| More Online Instructions |