This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by JMyers

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Version Date Modified Size Author Changes ... Change note
15 26-Nov-2021 10:22 2 KB rforbes to previous
14 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
13 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
12 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
11 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
10 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
9 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
8 26-Nov-2021 10:22 1 KB rmorrell to previous | to last
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 1 KB JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last Federal Quarterly Reporting - Form 941 ==> FEDERAL_ QUARTERLY_ REPORTING_FORM_941
2 26-Nov-2021 10:22 1 KB JMyers to previous | to last Federal Quarterly Reporting ==> Federal Quarterly Reporting - Form 941
1 26-Nov-2021 10:22 1 KB JMyers to last

Page References

Incoming links Outgoing links
FEDERAL_ QUARTERLY_ REPORTING_FORM_941
FEDERAL_ QUARTERLY_ REPORTING_FORM_941

Version management

Difference between version and

At line 6 removed 2 lines
!!View Pay Run Information
At line 9 removed 5 lines
!Line 1 - # of Employees
Use the total of the ‘Employees’ field on [IPVP] from all of the pay runs that qualify for the data on the F941 to be completed. \\ \\
[F941_01.JPG]
At line 8 added one line
At line 17 removed 3 lines
!Line 2 – Total Wages
|Fed Taxable Wages|PC Usage |6004
|Fed Supp Wages |PC Usage |6005
At line 21 changed 4 lines
!Line 3 – Total Tax
|Fed Tax|PC Usage |6001
|Add. Fed Tax | PC Usage |6002
|Supp Fed Tax |PC Usage |6003
!!View Pay Run Information
!Line 1 - # of Employees
For the quarterly report, there is a requirement to count the number of employees in the pay period that contains the 12th. (i.e. MArch 12 for the first quarter). \\ \\
* Open IPVT
* Enter Query Mode
* Select "Closed" for the Stage and enter the pay period that includes March 12 into the Period field.
* Execute the query
* The number of employees processed will be displayed in the Employees field. \\ Use this number for line 1
At line 26 removed 2 lines
!Line 6 – SS Wages
|FICA Wages |PC Usage |6202
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||Description||PC Usage|| PC Code|| 941 Line
|Fed Taxable Wages|6004| |2
|Fed Supp Wages |6005| |2
|Fed Tax|6001| |3
|Add. Fed Tax |6002| |3
|Supp Fed Tax |6003| |3
|FICA Wages |6202| |6
|Medicare Wages|6502| |7
|FICA Tax EE|6201| |8
|FICA Tax ER |6210| |8
|Medicare Tax EE|6501| |8
|Medicare Tax ER|6503| |8
|EIC PC|6101| |12
!Line 2 – Total Wages
!Line 3 – Total Tax
!Line 6 – SS (FICA) Wages
At line 30 removed 2 lines
|Medicare Wages| PC Usage| 6502
At line 33 removed 5 lines
|FICA Tax EE| PC Usage| 6201
|FICA Tax ER |PC Usage| 6210
|Medicare Tax EE| PC Usage |6501
|Medicare Tax ER|PC Usage |6503
At line 39 removed one line
|EIC PC| Usage| 6101
At line 46 added 3 lines
This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbesTop