When is 941 due

If you choose to paper filing, Returns sent by mail must be addressed correctly, have sufficient postage, and be postmarked by the U. E-file Form Form Worksheets. Form X. Revised Form for Related Videos for Form FAQs for Form Where to mail form ? Can I file Form for the previous years? What is the Penalty for Failing to File Form ?

File your W-2, , and 94x Forms today! Quarter 3. Clients are able to upload documents and the documents are saved their portal which as a result, keeps us better organized. The task feature keeps us organized and we know exactly the status of each client. Submit this form, and we will be in touch soon to give you a custom demo. Set a time for one of our product specialists to give you a guided tour practice. Contact Us Phone: Apr 6, 1 min read.

Micala Ricketts. Lookback Period The lookback period for filing Form is 12 months, covering four quarters, ending on June 30 of the previous year. IRS Notice provides the following example: Taxes in the lookback period are considered to be zero for a new employer.

Deposits of employee taxes are due based on the following schedule: If payday is on Wednesday, Thursday, or Friday, deposits are due the following Wednesday. Leave a comment! Danny N. John M. September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, October 17th is the filing deadline for organizations whose fiscal tax year ended on May 31, November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31, January 17 Form January 17th is the filing deadline for organizations whose fiscal tax year ended on August 31, E-file Now.

January 31 Form W-2 Form W-2 deadline for employee copies, e-filing, and paper filing is January 31, February 15 Form February 15th is the filing deadline for organizations whose fiscal tax year ended on September 30, E-file Now. And this is on top of the nearly 40 hours per month that you spend handling payroll and HR-related tasks. Remember that these dates can vary year to year if they fall on a weekend day or holiday.

Please note:. There are a few exceptions when a small business should file different forms. For example, Form should be filed annually for farm payroll. The most common exception is for the smallest of employers, who should file Form instead of Form Though this return is only filed annually, employers are responsible for depositing taxes owed on a quarterly basis, with all deposits made using electronic funds transfer.

If in doubt, consult an accountant or consider using a payroll service provider to take care of deducting, filing, and remitting payroll taxes for you.