IRS 941 2017 free printable template

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.

FAQ about IRS 941

What should I do if I realize I made a mistake after filing file 941 online 2017?

If you discover an error after submitting file 941 online 2017, you can amend the form by filing Form 941-X. This allows you to correct any mistakes and ensure compliance without penalties. Be sure to attach a clear explanation of the changes when submitting the amended form.

How can I track the status of my file 941 online 2017 submission?

To verify the receipt and processing of your file 941 online 2017, you can utilize the IRS's e-file status tool available on their website. This tool will provide you with real-time updates on your submission's status, helping you identify any potential issues.

Are there any common errors I should avoid when filing file 941 online 2017?

Common errors when filing file 941 online 2017 include mismatched names and Social Security numbers, incorrect tax calculation, and failure to sign the form. Double-check all entries and utilize available software to minimize the risk of these mistakes.

Can I e-file file 941 online 2017 using mobile devices?

Yes, many e-filing services are compatible with mobile devices, allowing you to file file 941 online 2017 conveniently from your smartphone or tablet. Ensure that you are using updated browsers for optimal functionality and security.

What should I do if I receive a notice or audit from the IRS after filing file 941 online 2017?

If you receive a notice or audit from the IRS regarding file 941 online 2017, respond promptly and carefully. Review the notice for specific instructions, gather relevant documentation, and consider consulting a tax professional to address any questions or concerns effectively.