Form Mo 941c - Employer'S Withholding Tax Return Correction

Download a blank fillable Form Mo 941c - Employer'S Withholding Tax Return Correction 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 Mo 941c - Employer'S Withholding Tax Return Correction 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

Missouri Department of Revenue
Form
MO
Employer’s Withholding Tax Return Correction
941C
An Employer’s Withholding Tax Return Correction (Form MO-941C), must be filed if the original amount of tax reported to the Department of Revenue
(Department) on Form MO-941 was inaccurate. A separate MO-941C must be provided for each tax period in which errors occurred. Indicate whether you
are requesting a credit, refund, or paying a balance due.
Please note: An employer cannot take a credit for an overpayment until he or she has verified an overpayment exists from the Department. This can be
done at dors.mo.gov/tax/overunder/login.jsp or by contacting our office at (573) 751-3505. Any credits will automatically offset to a withholding tax debt.
Missouri Tax Identification Number
Federal Employer Identification Number (FEIN)
For Tax Period (YYYY/MM)
__ __ __ __ / __ __
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Name
Address
City
State
Zip Code
Reason for Change (Required)
Select One
r
r
r
Credit
Refund
Balance Due
Signature
Printed Name
Date (MM/DD/YYYY)
__ __ /__ __ /__ __ __ __
Please complete the follow checklist:
r
r
1) Increasing the original tax amount reported. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
a) If yes, include payment in full for additional tax owed. Note: Interest and penalties will be assessed on any additional tax
reported after the original due date.
r
r
2) Decreasing original tax amount reported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
a) If yes, Attach the required documentation. Example: If tax was withheld to Missouri and should have been withheld to another
state, a W-2C must be provided. If the adjustment is due to a calculation error, a payroll ledger showing the correction must be
provided. In other instances, the employer must provide a detailed explanation of the errors that occurred.
r
r
3) Provided a Reason for Change. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
r
r
4) Signed Form MO-941C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Corrected Figures
Instructions for completing Form MO-941C
1. Enter the correct amount of withholding tax for the period you are
0 0
0 0
1. Withholding
$
adjusting on Line 1. If you are reducing your tax total, indicate the
This Period ....................
new amount. If you are increasing your tax, indicate the new total
0 0
0 0
amount.
2. Compensation
$
2. Enter the correct amount of compensation deduction that should
Deduction ......................
have been taken on Line 2.
3. Previous Payments or
0 0
0 0
$
3. Enter previously approved credits or payments made on the original
Credits ...........................
return on Line 3 (visit dors.mo.gov/tax/overunder/login.jsp to view
0 0
0 0
$
current credits). Do not include any amounts on Line 3 that have
Balance
4.
..........................
previously been refunded.
4. Compute the new balance. Subtract Lines 2 and 3 from Line 1 and
0 0
0 0
5. Additions to Tax
$
enter the difference on Line 4. If the computation equals a negative
(see Instructions) ...........
amount, leave Line 4 blank.
0 0
0 0
6. Interest
$
5. Compute additions to tax, if applicable, and enter it on Line 5. You
(see Instructions) ...........
may visit dor.mo.gov/calculators/interest/ to compute additions to
0 0
tax and interest.
0 0
$
a. If you have not paid all tax by the due date, subtract Line 3 from
7. Overpayment .................
Line 1 and multiply the result by five percent; or
0 0
$
b. If you have not filed your return by the due date, subtract Line 3
8. Balance Due .................
from Line 1 and multiply the result by five percent for each month
*
late, not to exceed twenty-five percent.
6. Compute interest, if applicable, and enter on Line 6.
7. Compute credit amount. Subtract Lines 2, 3, 5 and 6 from Line 1.
Office Use Only
*
This is the total amount to be credited or refunded to you.
8. Compute total balance due. Add Lines 4, 5, and 6. Enter total
S
E
amount due on Line 8, if applicable.
Your Form MO-941C may either contain an overpayment or a balance due. It cannot contain both. If you pay by check, you authorize the Department of
Revenue to process the check electronically. Any check returned unpaid may be presented again electronically.
Form MO-941C (Revised 07-2013)
Mail to:
Phone: (573) 751-8750
Taxation Division
Visit dor.mo.gov/business/withhold/
P.O. Box 3375
Fax: (573) 522-6816
for additional information.
Jefferson City, MO 65105-3375
E-mail: withholding@dor.mo.gov

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go