Form 941-X Draft - Adjusted Employer'S Quarterly Federal Tax Return Or Claim For Refund - 2010 Page 3

Download a blank fillable Form 941-X Draft - Adjusted Employer'S Quarterly Federal Tax Return Or Claim For Refund - 2010 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 941-X Draft - Adjusted Employer'S Quarterly Federal Tax Return Or Claim For Refund - 2010 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

Name (not your trade name)
Employer identification number (EIN)
Correcting quarter
(1, 2, 3, 4)
Correcting calendar year (YYYY)
Part 3: Enter the corrections for this quarter. If any line does not apply, leave it blank.
Column 2
Column 3
Column 4
Column 1
Total corrected
Amount originally
Difference
amount (for ALL
reported or as
(If this amount is a
Tax correction
employees)
previously corrected
negative number,
=
(for ALL employees)
use a minus sign.)
6.
Wages, tips and other
Use the amount in Column 1 when
=
you prepare your Forms W-2 or
compensation (from line 2 of
.
.
.
Forms W-2c.
Form 941)
7.
Income tax withheld from
=
Copy Column
wages, tips, and other
.
.
.
.
3 here
compensation (from line 3 of
Form 941)
8.
Taxable social security wages
(from line 5a, Column 1 of Form
=
.
.
.
× .124* =
.
941 or Form 941-SS)
*If you are correcting your employer share only, use .062. See instructions.
9.
Taxable social security tips
=
(from line 5b, Column 1 of Form
.
.
.
.
× .124* =
941 or Form 941-SS)
*If you are correcting your employer share only, use .062. See instructions.
10.
Taxable Medicare wages and
=
tips (from line 5c, Column 1 of
.
.
.
× .029* =
.
Form 941 or Form 941-SS)
*If you are correcting your employer share only, use .0145. See instructions.
11a.
Number of qualified employees
=
first paid exempt wages/tips
this quarter (from line 6a of Form
941 or Form 941-SS)
Number of qualified employees
11b.
=
paid exempt wages/tips this
quarter (from line 6b of Form 941
or Form 941-SS)
11c.
Exempt wages/tips paid to
qualified employees this quarter
=
.
.
.
.
× .062 =
(from line 6c of Form 941 or Form
941-SS)
12.
Tax adjustments (from lines 7a
through 7c of Form 941 or Form
=
Copy Column
.
.
.
.
941-SS)
3 here
Special addition to wages for
13.
=
See
.
.
.
.
federal income tax
instructions
14.
Special addition to wages for
=
See
.
.
.
.
social security taxes
instructions
15.
Special addition to wages for
=
See
.
.
.
.
Medicare taxes
instructions
16.
Combine the amounts on lines 7–15 of Column 4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
17.
Advance earned income credit
=
See
.
.
.
.
(EIC) payments made to
instructions
employees (from Form 941, line 9)
18a.
COBRA premium assistance
=
payments (from line 12a of
See
.
.
.
.
instructions
Form 941 or Form 941-SS)
18b.
Number of individuals provided
COBRA premium assistance
=
(from line 12b of Form 941 or
Form 941-SS)
18c.
Number of qualified employees
=
paid exempt wages/tips
March 19–31 (from line 12c of
Form 941 or Form 941-SS)
18d.
Exempt wages/tips paid to
=
qualified employees
.
.
.
.
× .062 =
March 19–31 (from line 12d of
Form 941 or Form 941-SS)
19.
.
Total. Combine the amounts on lines 16–18d of Column 4. Continue on next page .
.
.
.
.
.
.
.
.
.
Next
2
941-X
Page
Form
(Rev. 7-2010)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4