941 Summary

This program will produce a summary report of employee wages for the quarter as well as print the actual 941 form. The report will list all employees who have wages in the quarter and it will show the taxable wages by employee. If you start processing during a quarter, this report may not be correct the first quarter, but it will be correct there after.

The tax year is your current year.

The quarter ending date will be the last day of each quarter. You must select from the list that will be displayed.

The worksheet described earlier is optional, but we suggest you get this report as proof of the information that is contained on the 941.

You must enter your tax liability by month. This should agree with the tax deposits you made each month.

Refer to your 941 instructions for completing the series of questions asked above.

You must enter the total tax deposits for the quarter.