When is federal 941 due

Form is generally due by the last day of the month following the end of the quarter. For example, you're required to file Form by April 30 for wages you pay during the first quarter, January through March. If the due date for filing a return falls on a Saturday, Sunday, or legal holiday, you may file the return on the next business day.

The term legal holiday means any legal holiday in the District of Columbia. Some employers with small payrolls, including government employers, may file an annual return, Form instead of Form each quarter, if you are eligible and properly so indicated on your Form SS-4, Application for an Employer Identification Number. Form generally is due on January 31 of the following year. The purpose of Form is to reduce burden on small employers by allowing them to file one return per year, and in most cases pay the employment tax with the return.

Employers aren't permitted to file Form unless they are notified by the IRS to do so. Employers required to file Form , who want to file Forms instead, must notify the IRS to request to file quarterly Forms and receive approval to do so. See the Instructions for Form for more information. 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. Bernadette S. Mark B. Antonietta C. Read more on G2. Information Returns , or file electronic Forms , Miscellaneous Income with the IRS, when you are reporting non-employee compensation payments in box 7. Information Returns, with the IRS. For electronically filed returns, see By March 31 below. See section 6 of Publication See Publication for help in electronically filing Forms and Publication PDF for help in electronically filing Forms If you timely deposited all taxes when due, you have 10 additional calendar days to file the return.

Deposit Due Dates In general, you must deposit federal income tax withheld and both the employer and employee social security and Medicare taxes. Monthly Depositor Under the monthly deposit schedule, deposit employment taxes on payments made during a month by the 15 th day of the following month. Form Deadline The Personal Tax Extension Form filing deadline is April 15, for filers who need 6 additional months of filing time. June 15 Form June 15th is the filing deadline for organizations whose fiscal tax year ended on January 31, July 15 Form July 15th is the filing deadline for organizations whose fiscal tax year ended on February 28, August 15 Form August 15th is the filing deadline for organizations whose fiscal tax year ended on March 31, September 15 Form September 15th is the filing deadline for organizations whose fiscal tax year ended on April 30, October 17 Form October 17th is the filing deadline for organizations whose fiscal tax year ended on May 31, November 15 Form November 15th is the filing deadline for organizations whose fiscal tax year ended on June 30, December 15 Form December 15th is the filing deadline for organizations whose fiscal tax year ended on July 31,