What information should be reported in Form 941?
72 views | Last modified 10/8/2020 1:21:56 AM EST | Added by ExpressEfile Team

Applicable To
Form 941 Form 1099 / W-2 Form 2290

As an employer, you must report the following amounts in Form 941.

  • Wages you paid for the reporting quarter  
  • Tips paid
  • Federal income tax
  • Employer's and employees' portion of FICA taxes
  • Any additional Medicare taxes withheld
  • Qualified small business payroll credit
  • Employee retention credit
  • Credit for qualified sick and family leave wages

Note: Form 941 is only for reporting payroll taxes. 

Once you start filing Form 941 for a quarter, you should continue filing, even if you don't have wages to report. If you have filed your final return, you do not need to file Form 941.

Was this helpful? Yes No

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
using ExpressEfile

Register Now

Returning User? Sign in

Couldn't find what you
are looking for?

Contact Us