Form 941/c1-Me - Combined Filing For Income Tax Withholding And Unemployment Contributions - 2011

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FORM 941/C1-ME
MAINE REVENUE SERVICES
2011
MAINE DEPARTMENT OF LABOR
99
COMBINED FILING FOR INCOME TAX WITHHOLDING
AND UNEMPLOYMENT CONTRIBUTIONS
QUARTER #
*1108520*
Name:
-
Withholding Account No:
UC Employer Account No:
-
2 0 1 1
2 0 1 1
/
/
/
/
/
/
Period Covered:
File On or Before:
MM
DD
YY YY
MM
DD
YYYY
MM
DD
YYYY
Part One - Income Tax Withholding
1.
Maine income tax withheld this quarter (from Schedule 2/C1, line 19b)
.
(Semiweekly fi lers complete Schedule 1/C1 on reverse side) ............................................................1.
$
,
,
2.
Less any semiweekly payments (From Schedule 1/C1, line 13 on reverse side)
.
(See instructions for Schedule 1/C1) ..................................................................................................2.
$
,
,
.
$
,
,
3.
Income tax withholding due (line 1 minus line 2) ................................................................................3.
Part Two - Unemployment Contributions Report
4.
For each month, enter the total of all full-time and part-time workers who worked during,
1st Month
2nd Month
3rd Month
or received pay reportable for unemployment insurance purposes for the payroll period
which includes, the 12th of each month. If you had no employment in the payroll period,
enter zero (0) .................................................................................................................................... 4.
5.
Number of female employees included on line 4. If none, enter zero (0) ......................................... 5.
6.
Total Unemployment Compensation Gross Wages Paid this quarter
.
$
,
(from Schedule 2/C1, line 19a) ........................................................................................................ 6.
,
.
7.
DEDUCT EXCESS WAGES (SEE INSTRUCTIONS) ....................................................................... 7.
$
,
,
NOTE: THE TAXABLE WAGE BASE IS $12,000 FOR EACH EMPLOYEE.
.
8.
Taxable wages paid in this quarter (line 6 minus line 7) .................................................................... 8.
$
,
,
.
.
$
9a. UC Contribution rate
UC Contributions due (line 8 times line 9a).. 9b.
,
,
.
$
CSSF rate
.0006
CSSF Assessment (line 8 times line 9c)............. 9d.
9c.
,
,
Note: The CSSF Assessment does not apply to direct reimbursable employers. See instructions.
.
$
,
10. Total Contributions and CSSF assessment due (line 9b plus line 9d)...............................................10.
,
Part Three - Calculate the Total Amount Due
11. Amount due with this return (line 3 plus line 10) ............................................................................. 11.
.
$
,
,
See Instructions for Electronic Filing and Payment Requirements and Options
Under penalties of perjury, I certify that the information contained on this return, report and attachment(s) is true and correct.
Signature:________________________________________________ __________________________________
Date:_______________________________
Print Name: ___________________________________________
Telephone: _____________________
Contact Person Email:______________________________
For Paid Preparers Only
Paid Preparer’s Signature:________________________________________________ Date:__________________ Telephone:__________________________________
Firm’s Name (or yours, if self-employed):_____________________________________
If enclosing a check, make check payable to:
If not enclosing a check,
Address:_______________________________________________________________
Treasurer, State of Maine
MAIL RETURN TO:
and MAIL WITH RETURN TO:
MAINE REVENUE SERVICES
MAINE REVENUE SERVICES
P.O. BOX 1065
P.O. BOX 1064
-
AUGUSTA, ME 04332-1065
AUGUSTA, ME 04332-1064
Paid Preparer EIN:
Maine Payroll Processor License Number:

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