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941 Form
Download and Print the Form 941
For 2012:Employer’s QUARTERLY Federal Tax Return
Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4)
1
2
Wages, tips, and other compensation .................
2 .
3
Income tax withheld from wages, tips, and other compensation ........
3 .
4
If no wages, tips, and other compensation are subject to social security or Medicare tax Check and go to line 6.
Column 1
Column 2
5
a
Taxable social security wages. .
× .104 = .
5
b
Taxable social security tips.. .
× .104 = .
5
c
Taxable Medicare wages & tips. .
× .029 = .
5
d
Add Column 2 line 5a, Column 2 line 5b, and Column 2 line 5c .........
5d .
5
e
Section 3121(q) Notice and Demand—Tax due on unreported tips (see instructions) ..
5e .
6
Total taxes before adjustments (add lines 3, 5d, and 5e) ............
6 .
7
Current quarter’s adjustment for fractions of cents .............
7 .
8
Current quarter’s adjustment for sick pay ................
8 .
9
Current quarter’s adjustments for tips and group-term life insurance .......
9 .
10
Total taxes after adjustments. Combine lines 6 through 9 ...........
10 .
And more...
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