What information should be reported in Form 941?
95 views | Last modified 10/8/2020 1:21:57 AM EST | Added by ExpressEfile Team

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.