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Youre required to file a separate Form 941 for each quarter (first quarter - January through March, second quarter - April through June, third quarter - July through September, fourth quarter - October through December). Form 941 is generally due by the last day of the month following the end of the quarter.
Employers will be required to use the new 2020 Form 941 SS when they submit their 941 quarter filing to the IRS. The fourth-quarter Form 941 SS deadline is February 01, 2021. Click here learn more about updated 2020 Form 941 SS for COVID19 change.
Under the monthly deposit schedule, deposit employment taxes on payments made during a month by the 15th day of the following month.
Form 941-SS is used to determine the amount of the taxes that you owe. Section 6011 requires you to provide the requested information if the tax is applicable to you. Section 6109 requires you to provide your identification number.
If you sell or transfer your business during the quarter, you and the new owner must each file a Form 941-SS for the quarter in which the transfer occurred. Report only the wages you paid.
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Form 941-SS is used to determine the amount of the taxes that you owe. Section 6011 requires you to provide the requested information if the tax is applicable to you. Section 6109 requires you to provide your identification number.
Employers use Form 941 to: Report income taxes, Social Security tax, or Medicare tax withheld from employees paychecks. Pay the employers portion of Social Security or Medicare tax.
Do I Have to File Form 941 If No Wages Were Paid? Most employers need to file Form 941 even if no wages were paid. However, there are a few exceptions, including employers of seasonal employees, household employees, or farm employees. However, other IRS forms may be required.
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
Employers will be required to use the new 2020 Form 941 SS when they submit their 941 quarter filing to the IRS. The fourth-quarter Form 941 SS deadline is February 01, 2021. Click here learn more about updated 2020 Form 941 SS for COVID19 change.

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