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Federal Form 941 Line 2

Document Sample
Federal Form 941 Line 2 Powered By Docstoc
					PAYROLL RECAP FOR THE YEAR ENDED:____________________
941 REPORT                                                           Line 5a                    Line 5c:
                       GROSS         FEDERAL         SOC. SEC        S.S. TAX      Medicare    MED. Tax        TOTAL           TOTAL
                       WAGES            TAX           WAGES           12.4%         Wages         2.9%     S.S Med. Tax        TAXES
                       LINE 2          LINE 3         LINE 5a       column 2        LINE 5c    column 2       LINE 5d          LINE 6
        QTR 1                                                                  -                       -            -                   -
        QTR 2                                                                  -                       -            -                   -
        QTR 3                                                                  -                       -            -                   -
        QTR 4                                                                  -                       -            -                   -
       TOTAL                  -                -             -                 -         -             -            -                   -

                              STATE W/H                                   FEDERAL TAX                                                               LOCAL W/H

                        W/H            PYMTS                           W/H         DEPOSITS                                                      W/H        PYMTS
         JAN                                                 JAN                                                                        JAN
          FEB                                                FEB                                                                         FEB
        MAR                                                 MAR                                                                         MAR
         APR                                                 APR                                                                        APR
        MAY                                                 MAY                                                                         MAY
        JUNE                                                JUNE                                                                        JUNE
        JULY                                                JULY                                                                        JULY
        AUG                                                 AUG                                                                         AUG
         SEPT                                               SEPT                                                                        SEPT
         OCT                                                OCT                                                                         OCT
        NOV                                                 NOV                                                                         NOV
         DEC                                                DEC                                                                         DEC
       TOTAL                  -                -           TOTAL               -         -                                          TOTAL              -        -



                    YEAR END CHECK LIST
                                                                                                                                                  W-3 SUMMARY
                    941 TOTALED AND AGREED TO W-3:
                      Total of Line 2 on 941's should agree to Box 1 Form W-3                                                           Gross Wages Box 1
                      Total of Line 3 on 941's should agree to Box 2 of W-3                                               Federal Income Tax W/H Box 2
                      Total of line 5a on 941's should agree to Box 3 of W-3                                                Social Security Wages Box 3
                      Total of line 5c on 941's should agree to Box 5 of W-3                                                     Medicare Wages Box 5
                      Total of line 5a column 2 should equal double of Box 4 of W-3                                 Social Security Taxes Withheld Box 4
                      Total of line 5c column 2 on 941's should equal double of Box 6 of W-3                              Medicare Taxes Withheld Box 6

                    941 TOTALED AND AGREED TO FEDERAL DEPOSITS
                    W-2'S FOOTED AND AGREED TO W-3

                    W-2'S STATE W/H AGREED TO STATE ANNUAL RETURN
                    W-2's LOCAL W/H AGREED TO LOCAL ANNUAL RETURN




        7/21/2010

				
DOCUMENT INFO
Description: Federal Form 941 Line 2 document sample