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Make the check or money order payable to “United States Treasury.”. Enter your EIN, “Form 941,” and the calendar quarter in which you originally deferred the deposit and payment (for example, “2nd Quarter 2020”). Payments should be sent to: Department of the Treasury Internal Revenue Service Ogden, UT 84201-0030. or.
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4: October, November, December. Use this schedule to show your TAX LIABILITY for the quarter; don’t use it to show your deposits. When you file this schedule with Form 941, don’t change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this schedule and attach it to Form 941 if you’re a semiweekly ...
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Schedule R (Form 941): Allocation Schedule for Aggregate Form 941 Filers (Rev. June 2021) Department of the Treasury — Internal Revenue Service OMB No. 1545-0029. 950421. Employer identification number (EIN) — Name . as shown on Form 941. Type of filer (check one): Section 3504 Agent. CPEO. Other Third PartyReport for calendar year: 2021 ...
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Box 4—Name and address. Enter your name and address as shown on Form 941. Enclose your check or money order made payable to “United States Treasury.”. Be sure to enter your EIN, “Form 941,” and the tax period (“1st Quarter 2021,” “2nd Quarter 2021,” “3rd Quarter 2021,” or “4th Quarter 2021”) on your check or money order.
Mar 11, 2021 · The 2021 Form 941, Employer’s Quarterly Federal Tax Return, and its instructions were updated to reflect that provisions allowing deferrals of the employer and employee portions of Social Security tax were not extended to 2021. The finalized 2021 Form 941 was not substantially changed from the draft version released Jan. 29.
Schedule B is filed with Form 941 or Form 941-SS. References to Form 941 in these instructions also apply to Form 941-SS, Employer’s QUARTERLY Federal Tax Return (American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands), unless otherwise noted. Mar 09, 2021.
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The Form 941 instructions have been updated to include extensions of the COVID-19-related tax credits under the Consolidated Appropriations Act, 2021: The Families First Coronavirus Response Act (FFCRA) tax credit for emergency paid sick leave wages and expanded family and medical leave wages was extended to qualified leave wages paid for leave taken before April 1, 2021.
