941 Worksheet 1 Fillable Pdf. Use form 941 v when making any payment with form 941. The amount from line 25 is also entered on worksheet 1 step 3 line 3d.
Both the sick and family leave credit and the employee retention credit have a nonrefundable and refundable portion. Form 941 worksheet and fica the employer fica oasdi and fica hi calculation on the 941 report takes a flat 6 2 and 1 45 of taxable wages respectively. 941 to report employment taxes for the second quarter of 2020 and use the january 2020 revision of form 941 to.
Inst 941 schedule d instructions for schedule d form 941 report of discrepancies caused by acquisitions statutory mergers or consolidations 0611 07 17 2012 form 941 schedule r allocation schedule for aggregate form 941 filers.
I pulled worksheet 1 from the irs website and filled it out but the 941 won t. See deposit penalties in section 11 of pub. Form 941 has been revised to. However if you pay an amount with form 941 that should ve been deposited you may be subject to a penalty.