Pyrl - 941

Purpose:

Calculate Quarterly 941 Report

Usage:

Select the First Period of the reporting quarter from the list box and 'Click' on the Period when selected. This will fill in the dates for the entire quarter.

You may adjust the Ending period of the quarter in the same manner (be sure to 'Click' the Period box to update the Ending date -

Note: Any period selection of fewer than three periods may cause duplicate data in the 1st-3rd month reporting fields, however, the total fields will be accurate for the entire date range in question).

When you are certain that the periods are correct, press the Calculate 941 button to view the results of your request.

Select the Print Icon to Preview & Print your Report

 

The numbers of the line items correspond to the lines on the 941 Form. EIC, fractions, and other special 941 issues are not addressed by this calculation and it is up to the end-user to seek competent tax advice before filing these numbers with the IRS or any other entity.

Payroll Disclaimer:

Use of this software is under the agreement that Integral Accounting is not acting as an Accountant or agent for the end-user by providing this software for their use and may not be held liable for any misuse of this software, intentional or otherwise. All Reports should be reviewed by the user's Tax Advisor prior to submitting to IRS or any other entity.