Begin withholding income tax from the pay of any employee who claimed exemption from withholding in 2018, but did not give you Form W4 to continue the exemption this year.
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File a 2018 calendar year income tax return (Form 1120) and pay any tax, interest, and penalties due.
In addition, if you are a seasonal employer who does not have to file a quarterly 941 form, you need to indicate that information in this section as well.
If you failed to file or pay your second quarter 2019 941 Form by July 31st this is what you can expect coming down the pipeline.
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As a business owner, you are responsible to file 941 online quarterly to report employment taxes for your business.
However, if you'd rather not manually pay FICA taxes and fill out Form 941, you can use a payroll program like Gusto.
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When to File FICA Form 941The due date to file Form 941 is the same for all employers, regardless of whether you are a monthly or semiweekly depositor of FICA taxes.
January 31, 2019Note: If your tax deposits were made on time for 2018, you have until February 12, 2019 to file Form 944.
Make a payment of your estimated tax for 2018 if you did not pay your income tax for the year through withholding (or did not pay in enough tax that way).
File Form W3, Transmittal of Wage and Tax Statements, along with Copy A of all the Forms W2 you issued for 2018.
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Complete Form 941 Part 4According to the Form 941 instructions, you can give your permission for the IRS to speak to someone about this form on your behalf.