 DOWNLOAD/INSTALL
|
Beginning with the first
quarter of 2005 (ending March 31), the IRS has determined that
a new Form 941 and Form 941 Schedule B is required. This new two-page
format differs significantly from the format of the Form 941 provided
in all released versions of MAS 90 and MAS 200 payroll.
The necessary changes to the 941 Form Printing programs are available
as program fixes for MAS 90 and MAS 200 by clicking one of the
following links: |
| Versions |
For Payroll Modules
(Note: These are zipped files)
|
|  Ver.
4.00& 4.05
|
Redesigned Form 941 and Schedule
B - For MAS 90 and MAS 200 - To install the correction, run the
Download file [pr4001_t.exe]. Install the self-extracting
files to the MAS90 directory at the server, or
copy PRWRTA, PRWRTA.LIB, PRWRTC, PRWRYC to ..\MAS90\PR and PR.CNT,
PR.LIM, PR.HLP to ..\MAS90\HELP after renaming the existing files. |
| Ver.
3.72
|
Redesigned Form 941 and Schedule
B - For MAS 200 SQL - To install the correction, run the Download
file [pr3044_t.exe]. |
| Ver.
3.71
|
Redesigned Form 941 and Schedule
B - MAS 90, MAS 200, and MAS 200 SQL - To install the correction,
run the Download file [pr3043_t.exe]. |
| |
| DOCUMENTATION |
| Form
941 – PDF Documents |
 PDF
941 |
Form to file 941 Federal Tax Information. |
| PDF
941c |
Supporting Statement to Correct Information,
or a written statement to explain the changes. |
| |
| IRS
WEBSITE INFORMATION |
| |
| Form
941 – Requirements |
|
IRS Site
|
You may find Publication 15, Circular
E, Employer's Tax Guide, helpful. It explains all the deposit rules
and filing requirements for Form 941. |
|
IRS Site |
Most employers are required to deposit
their employment taxes before the Form 941 is filed. For the rules
for making deposits, refer to Topic 757. If you have deposited all
your tax on time, you have ten additional days to file Form 941. |
|
IRS Site |
The income tax withheld and social security
and Medicare taxes are added together on Form 941. If you made advance
earned income credit payments to employees during the quarter, these
payments are subtracted from your total taxes. Refer to Topic 754
for more information on advance earned income credit. |
| |
|
TAX INFORMATION