This document is for reference only, and is subject to change at any time.

For the latest information, refer to the IRS instructions for Form 941.

NOTES

•If your 941 shows an 'overpayment'

•We strongly suggest you check the Refund box, instead of relying on the IRS (or your memory) to apply your balance to your next Form 941.

•Form 941 B

•For 2020 and 2021, if needed, the 941b will be printed at the same time as Form 941.

FORM 941

•Line 10

•Total taxes after adjustments.

•This is the figure the Payroll Tax Summary matches.

•This is also the 'default' amount of deposits already made on the information screen.