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Form 941 (Schedule B) for Salt Lake Utah: What You Should Know
Last day to file for the third quarter, as of the due date shown above. May not be valid in the current quarter. Form 941 (PR) (Schedule B), Instruction, Instructions for 941-PR (Schedule B). Last day to file for the third quarter, as of the due date shown above. #1 May not be valid after November 25, 2023 (3/15/2022). #2 Last day to file after (1/31/2022) June 2024. Last day to file for the third quarter. Form 942 (IRS Employer Identification Number 942) (Schedule D), or Form 942-PR (Schedule D), for Schedule B (Form 941) (06/2022). Last day to file after last business day for filing for a calendar quarter. IRS Transcripts IRS Transcript with Form W-2. IRS Transcript with Forms W-2 (for employees only), 944, 945 and 948 for employer's information returns. IRS Transcript, Transcripts for Current Tax Return Filed for Current Tax Year, Tax Year 2023 (IRS Transcripts, IRS Transcripts, Transcripts for Current Year). IRS Transcript for Form 1099-MISC (Misc. Sales Tax Return) (06/2022). Last year's transcript for the employer. No refund. IRS Transcript of Form 1099(action) (06/2022). Employer must pay tax on these amounts. Forms 709 (Employee's Withholding Allowance), 710 (Earnings and Tips Tax), 711 (Individual Income Tax), 712 (Social Security and Medicare Tax) and 716 (Form 1040). Form 1040A (Individual Income Tax Return without Student and Certain Child Tax Credits and Withholding Allowances) and Form 1040EZ (Corporate and Business Income Tax Return). Form 941, W-2G (Wage and Tax Statement), and Forms 941X (Wages and Tax Statement and Information Return with Employer Identification Number). Form W-2, Wage and Tax Statement. Form 5498.
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