Form Il-941 - Illinois Quarterly Withholding Income Tax Return And Instructions - 2009

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Illinois Department of Revenue
Form IL-941
Illinois Quarterly Withholding Income Tax Return and Instructions
General Information
When is Form IL-941 due?
Annual Payment and
Return Schedule
You must complete and file Form IL-941 by
We assign you to a payment and return
the last day of April, July, October, and Janu-
schedule determined by the amount of tax
You must pay and file electronically or
ary of the following year.
use Form IL-941-A by
withheld during the “look-back” period, which
is the one-year period ending on June 30 of
January 31 of the following year for amounts with-
the immediately preceding calendar year. For
When must I pay?
held the entire preceding year.
the 2010 tax year, the look-back period is
When you are required to pay your Illinois
July 1, 2008 through June 30, 2009.
withholding income tax depends on the
May I elect to pay more often?
More than $12,000
=
Semi-weekly
amount you withheld.
If you are assigned to the annual payment
More than $1,000 but
If you exceed $12,000, you must begin mak-
and return schedule, you may pay as often as
no more than $12,000 =
Monthly
ing your payments and filing your returns as
you like throughout the year and file a single
$1,000 and less
=
Annual
follows:
Form IL-941-A by January 31 of the follow-
Taxpayers assigned to semi-weekly or monthly
ing year. You may also elect to file quarterly
Semi-weekly Payment and
payment and quarterly return schedule must
returns and make payments according to the
Quarterly Return Schedule
file Form IL-941, Illinois Quarterly Withholding
the monthly payment and quarterly return
Income Tax Return, quarterly for the preceding
File your return
schedule. You must continue the payment
Pay electronically
electronically or use
quarter by the last day of April, July, October,
schedule you selected through the remainder
or use Form IL-501 by
Form IL-941 by
and January of the following year.
of the year or you may be subject to penalties.
Wednesday for amounts
the last day of April,
Taxpayers who withheld $1,000 or less and
It is your responsibility to use our WebFile and
withheld on the preceding July, October, and
who are assigned to the annual payment and
Pay, TaxNet, FSET, EFT or call us so we can
Wednesday, Thursday, or January.
return schedule should use Form IL-941-A,
Friday, and
send you a withholding coupon booklet. See
Friday for amounts
Illinois Yearly Withholding Income Tax Return,
Publication 131, Withholding Income Tax Pay-
withheld on the preceding
to report and pay their withholding tax for the
ment and Filing Requirements.
Saturday, Sunday,
entire year.
Monday, or Tuesday
New taxpayers are assigned to monthly pay-
What if I am assigned to the
ment and quarterly return schedule.
annual payment and return
Note: If you are assigned to the semi-weekly
If we assign you to the monthly payment and
schedule and withhold over
or monthly payment and quarterly return
quarterly return schedule and you do not ex-
schedule, you must file Form IL-941 every
$12,000?
ceed $12,000 in withholding, you must begin
quarter even if no tax was withheld during
If you exceed $12,000 in withholding during
making your payments and filing your returns
that quarter (e.g., employees who are sea-
a quarter, you must begin using the semi-
according to the monthly payment and return
sonal workers).
weekly payment and quarterly return sched-
schedule as follows:
ule for the following quarter, the remainder of
Who must file Form IL-941?
the year, and the subsequent year.
Monthly Payment and Quarterly
If you paid wages, salaries, and gambling
Return Schedule
winnings (including Illinois lottery) that are
May I pay or file electronically?
subject to Illinois withholding, you must file
File your return
Yes. We encourage you to use our free pro-
Pay electronically
electronically or use
Form IL-941. We will assign you to a payment
or use Form IL-501 by
Form IL-941 by
gram, WebFile and Pay.
and return schedule. If you have chosen the
15th of each month
the last day of April,
household employer’s method, see Publica-
• WebFile and Pay is an easy, convenient,
for amounts withheld on
July, October, and
tion 121, Illinois Income Tax Withholding for
and fast way to submit payments at any
the preceding month.
January.
Household Employees, for filing requirements.
time. You can schedule the dollar amount,
IL-941 Front (R-12/09)
We encourage you to file and pay electronically. Visit tax.illinois.gov.
IL-941
Illinois Department of Revenue
Illinois Quarterly Withholding
You must complete Lines 1 through 5.
Income Tax Return
1
Total compensation and gambling winnings (including Illinois
1 _________________
Lottery winnings) subject to Illinois withholding this quarter.
2
Illinois Income Tax required to be withheld for this quarter.
Complete all lines.
___ ___/ ___ ___/ ___ ___ ___ ___
2
This line must be completed.
___________________
Quarter ending
3
This quarter’s withholding payment (electronic and IL-501),
___ ___ - ___ ___ ___ ___ ___ ___ ___
___ ___ ___
plus overpayment you wish to apply to this quarter from a
Federal employer identification number
Seq. number
3
previous quarter or IL-941-A (if an annual filer last year).
___________________
4
If Line 2 is greater than Line 3, subtract Line 3 from Line 2.
_______________________________________________
Business name
This is your remaining balance due for this quarter. Make your
4
remittance payable to “Illinois Department of Revenue”.
___________________
_______________________________________________
5
If Line 2 is less than Line 3, subtract Line 2 from Line 3. This is
Number and street address
5
your overpayment to claim on your next IL-941 or IL-941-A.
___________________
_______________________________________________
Check this box if you have permanently stopped withholding.
City
State
ZIP
Under penalties of perjury, I state that, to the best of my knowledge, this return is true, correct, and complete.
(_______)_______________________________________
Daytime phone
____________________________________ __________________________ ________________
Signature
Daytime telephone number
Date
Mail to ILLINOIS DEPARTMENT OF REVENUE, PO BOX 19447, SPRINGFIELD IL 62794-9447
IL-941 (R-12/09) IL-492-0018
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