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Form 941 due dates

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Employer’s Quarterly Federal Tax Return Form 941 

     When to file Form 941

Quarter                            Ending                                Due Date

 

Jan.-Feb.-Mar.              March 31                           April 30

Apr.-May-June             June 30                               July 31

July-Aug.-Sept.             Sept. 30                               Oct.31

Oct.-Nov.-Dec.              Dec. 31                               Jan. 31

 

Your Federal tax deposit requirement for 2004:

            A-Month depositor-If your total tax liability for the four quarters was $50,000 or less, then Your deposits is due by the 15th day of the following month.

            B-$100,000 next day rule-If your accumulated Form 941 tax liability is $ 100,000 or more at any time during the calendar month, then your deposit is due by the next banking day.

           C-$2,500 rule-If your tax liability for any quarter is less than $ 2,500, then you can pay your tax when you file Form 941 file.

 

 

 

 

 

 

 

 

 

 

 

 

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