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How to prepare Form 941-SS

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What Is 941 form?

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How to complete a form 941?

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FAQ - Form 941-SS

What is the purpose of Form 941-SS?
A. 941-SS is an annual tax return for U.S. federal and state non-employer corporations. The filing procedure for 941-SS allows you to report tax owed and payments due from each entity in quarterly installments. You are not required to take any action upon the receipt of 941-SS. You may complete and sign a 941-SS or 941-TR to have the tax return sent automatically or electronically to the IRS. Q. When can I begin filling in my 941-SS? A. You usually can begin filling out a 941-SS or941-TR no later than 30 days following the end of the most recent quarter in which the tax would be paid or withheld. If you filed a Form 941-SS in the first quarter of the tax year (e.g., a quarter within the 30-day filing period), then filing Form 941-SS for that quarter is completed on a timely filed Form 941-SS or Form 941-TR. If you did not file an 941-SS or 941-TR in the first quarter of the tax year (e.g., the year prior to the quarter prior to the first quarter of the tax year), then you must file a Form 941-SS and a Form 941-TR in the year following the quarter for which you would have filed an annual tax return. See the instructions for Form 941 for information on the filing procedures for 941-SS and 941-TR.
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