| 940 |
Form
940 is the employer's annual federal unemployment (FUTA) tax return. |
Yes |
| 940-SP |
Form 940-SP is the Spanish language version of the employer's annual federal
unemployment (FUTA) tax return. |
Yes |
| 941 |
Form 941 is the employer's quarterly federal tax return. |
Yes |
| 941-SP |
Form 941-SP is the Spanish language version of the employer's quarterly federal
tax return. It replaces the 941-SS and 941-PR and can be e-Filed. |
Yes |
| 941-SS |
Form 941-SS is the employer's quarterly federal tax return for
American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and
the U.S. Virgin Islands. |
Available in DAS23 and prior. Form discontinued after 12/31/2023.
|
| 941-X |
Form 941-X is used to correct
errors on a Form 941 that was previously filed.
- You may use Form 941-X even though you filed the original return
on magnetic media or electronically.
- Do not send the 941-X in with a 941.
|
Yes, in DAS24 and forward. |
| 943 |
Form 943 is the employer's annual federal tax return for
agricultural employees and should be used if wages were paid to a farm worker
and were subject to Social Security and Medicare taxes or federal income tax
withholding.
- Make sure that the W-3 Information Kind of Payer under Client > Edit > Federal Form Setup tab is marked as 943.
- For each employee whose wages should be included on Form 943, make sure that the box Agricultural Employee is marked under Employee > Employee Setup > Payroll Options tab.
|
Yes |
| 943-SP |
Form 943-SP is the Spanish language version of the employer's annual federal tax
return for agricultural employees and should be used.
- If wages were paid to a farm worker and were subject to Social
Security and Medicare taxes or federal income tax withholding.
|
Yes |
| 943-X |
- Form 943-X is used to correct
errors on a Form 943 that was previously filed.
- Do not send the 943-X in with a 943.
|
No |
| 944 |
Form 944 is the employer’s annual tax return designed for
smaller employers whose annual liability for Social Security, Medicare, and
withheld federal income taxes is $1,000 or less.
- This form is only for clients notified by the IRS to use Form
944 in place of the 941 quarterly report.
- You must use this form if you were contacted.
- If you choose to dispute the use of this form and continue
filing the 941 quarterly report, contact the IRS first at (800) 829-0115.
|
Yes |
| 944-SP |
Form 944-SP is the Puerto Rico employer’s annual tax return
designed for smaller employers whose annual liability for Social Security,
Medicare, and withheld federal income taxes is $1,000 or less.
- This form is only for clients notified by the IRS to use Form 944-SP in place of the 941 or 941-PR quarterly report.
- You must use this form if you were contacted.
- If you choose to dispute the use of this form and continue filing the 941 or 941-PR quarterly report, contact the IRS first at (800) 829-0115.
|
No |
| 944-X |
Form 944-X is used to correct
errors on a Form 944 that was previously filed.
- Do not send the 944-X in with a 944.
|
No |
| 945 |
Form 945 is used to report withheld federal income tax from
non-payroll payments.
Non-payroll payments include:
- Pensions
- Military retirement
- Gambling winnings
- Indian gaming profits
- Voluntary withholding on certain government payments
- Backup withholding
- All federal income tax withholding reported on Forms 1099 and
W-2G must be reported on Form 945.
- Do not report federal income tax withholding from wages on Form
945.
|
Yes |
| 945-X |
Form 945-X is used to correct
errors on a Form 945 that was previously filed.
- Do not send the 945-X in with a 945.
|
No |