Form 941/c1-Me - Combined Filing For Income Tax Withholding And Unemployment Contributions - 2013

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FORM 941/C1-ME
MAINE REVENUE SERVICES
MAINE DEPARTMENT OF LABOR
99
2013
COMBINED FILING FOR INCOME TAX WITHHOLDING
AND UNEMPLOYMENT CONTRIBUTIONS
*1308500*
Name:
QUARTER # 1
Withholding
Account No.:
2013
2013
01 01 2013 - 03 31 2013
Period Covered:
MM
DD
YYYY
MM
DD
YYYY
UC Employer
File On or Before:
04 30 2013
Account No:
MM
DD
YYYY
Part One - Income Tax Withholding
1.
Maine income tax withheld this quarter (from Schedule 2/C1, line 18b)
.
(Semiweekly fi lers complete Schedule 1/C1 on reverse side) ............................................................1.
$
2.
Less any semiweekly payments (From Schedule 1/C1, line 12 on reverse side)
.
(See instructions for Schedule 1/C1 on page 7) .................................................................................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 contributions 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 contributions gross wages paid this quarter
.
(from Schedule 2/C1, line 18a) ......................................................................................................... 6.
$
.
7.
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 contributions rate
UC contributions due (line 8 times line 9a) . .. 9b.
.
$
9c. CSSF rate
.0006
CSSF assessment (line 8 times line 9c)............. 9d.
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 page 8 for electronic fi ling 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:
If enclosing a check, make check payable to:
If not enclosing a check,
Firm’s Name (or yours, if self-employed):
Treasurer, State of Maine
MAIL RETURN TO:
and MAIL WITH RETURN TO:
MAINE REVENUE SERVICES
MAINE REVENUE SERVICES
Address:
P.O. BOX 1065
P.O. BOX 1064
AUGUSTA, ME 04332-1065
AUGUSTA, ME 04332-1064
Offi ce Use Only
Maine Payroll Processor
License Number:
Paid Preparer EIN:

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