How do I fill out 941 if no wages were paid?
As an employer, if you have not paid your employees any wages for the quarter, your tax amount will automatically be zero. Even if your tax amount is zero, the IRS expects you to file your Form 941. There is no need to waste your time entering zeros throughout your Form 941.
What happens if I lost my EFTPS PIN?
Retrieve your lost EFTPS PIN Call 1-800-555-4477. You will need to stay on the line to speak to a representative. Be prepared to answer questions to verify your identity. The representative asked me the amount and date of my last payroll tax deposit.
Where do I mail my 941 no payment in California?
Where To Mail Form 941? If Youre InMail Return Without PaymentCaliforniaDepartment of the Treasury Internal Revenue Service Ogden, UT 84201-0005ColoradoDepartment of the Treasury Internal Revenue Service Ogden, UT 84201-0005FloridaDepartment of the Treasury Internal Revenue Service Ogden, UT 84201-000548 more rows Jan 19, 2022
Where do I mail my 941 federal tax return?
Returns with payment go to: Internal Revenue Service, P.O. Box 932100, Louisville, KY 40293-2100. And for exempt organizations, governmental entities, and Indian tribal governmental entities, regardless of location, mail without payment to: Department of the Treasury, Internal Revenue Service, Ogden, UT 84201-0005.
How do I find my EFTPS PIN number?
The EFTPS PIN package is mailed to your IRS address of record. (If less than 1 week since receiving your EIN) please wait, the PIN should arrive within 5 business days after receiving the EIN. If more than one week since receiving your EIN, call EFTPS Customer Service at 1-800-555-4477.
What is the Washington excise tax?
Property falling under these classifications will be taxed at a rate of 1.28% for the state portion. Land classifications are assigned by the county in which the property is located, for additional information contact the county assessors office.
How do I pay my payroll taxes without EFTPS?
If you do not want to use EFTPS you can arrange for your tax professional, financial institution, payroll service, or other trusted third party, to make deposits on your behalf. Services provided by your tax professional, financial institution, payroll service, or other third party may have a fee.
Do I have to file quarterly 941 if no payroll?
Who must file Form 941. Generally, any person or business that pays wages to an employee must file a Form 941 each quarter, and must continue to do so even if there are no employees during some of the quarters.
Who will pay excise taxes?
Excise and sales taxes are two very different types of taxes. An excise tax is imposed on very specific goods and is generally the responsibility of the merchant to pay to the government.
Where do I mail my 941 report without payment?
Mailing Addresses for Forms 941 Mail return without payment Mail return with payment Internal Revenue Service PO Box 409101 Ogden, UT 84409Internal Revenue Service P.O. Box 932100 Louisville, KY 40293-21003 more rows Oct 20, 2022
