1 | Number of employees who received wages, tips, or othercompensation for the pay period including Mar. 12 (Quarter1), June 12 (Quarter 2), Sept. 12 (Quarter 3), orDec. 12 (Quarter 4) | 1 | |
2 | Wages, tips, and other compensation . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . | 2 | |
3 | Federal income tax withheld from wages, tips, and othercompensation . . . . . . . . . . . . . . . . . . . . . . .. . | 3 | |
4 | If no wages, tips, and other compensation are subjectto social security or Medicare tax | | ? Check and go to line 6. |
| | Column 1 | | Column 2 | | 5a | Taxable social security wages . . . . . | | x 0.124 = | | | 5b | Taxable social security tips . . . . . . .. | | x 0.124 = | | | 5c | Taxable Medicare wages & tips . . . .. | | x 0.029 = | | | 5d | Taxable wages & tips subject to Additional Medicare Tax withholding | | x 0.009 = | | |
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5e | Add Column 2 from lines 5a, 5b, 5c, and 5d . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . | 5e | |
5f | Section 3121(q) Notice and Demand—Tax due on unreportedtips (see instructions) . . . . . . . . . . . . . . . | 5f | |
6 | Total taxes before adjustments. Add lines 3,5e, and 5f . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . | 6 | |
7 | Current quarter's adjustment for fractions ofcents . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . | 7 | |
8 | Current quarter's adjustment for sick pay . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . | 8 | |
9 | Current quarter's adjustments for tips and group-termlife insurance . . . . . . . . . . . . . . . . . . . . . .. . . . . | 9 | |
10 | Total taxes after adjustments. Combine lines 6through 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . | 10 | |
11 | Qualified small business payroll tax credit forincreasing research activities. Attach Form 8974 . . | 11 | |
12 | Total taxes after adjustments and credits.Subtract line 11 from line 10. . | 12 | |
13 | Total deposits for this quarter, including overpaymentapplied from a prior quarter and overpayments applied from Form941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the currentquarter . . | 13 | |
14 | Balance due. If line 12 is more than line 13,enter the difference and see instructions . . . . . . . . . . . . .. . . . . . . | 14 | |
15 | Overpayment. If line 13 is morethan line 12, enter the difference Check one: ?Apply to next return. ? Send a refund. |
? You MUST complete both pagesof Form 941 and SIGN it. | |