What information should be reported in Form 941?
95 views | Last modified 10/8/2020 1:21:57 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.
 

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