E-File Form 941 Schedule R
Online for 2020!
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Schedule B (Form 941)
TaxBandits helps to report Form Schedule B tax liability and semiweekly deposit schedule and transmit it directly to the IRS.
94x Online Signature PIN
The IRS requires you to sign your form with an Online Signature PIN when filing your Form 941. Simply apply a FREE Online Signature PIN with TaxBandits.
If you don't have an Online Signature PIN, don't worry! You can always use Form 8453-EMP to e-sign your Form 941 through TaxBandits.
Make use of our bulk upload template and simplify the time taken in manually uploading your Form 941 data.
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What Information is Required to File Form 941 Schedule R Online?
- 1. Employer Details of the CPEO / Section 3504 Agent: Name, EIN, and Address
2. Employment Details of the Aggregate Filer and Their Clients:
- i. Employee Count
- ii. Medicare and Social Security Taxes
- iii. Form 941 Worksheet
- iv. Deposit Made to the IRS
- v. Tax Liability (Monthly/Semiweekly)
- vi. Signing Authority Information
- vii. Online Signature PIN or Form 8453-EMP
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How to E-File Form 941 Schedule R Online for 2020 Tax Year with TaxBandits?
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Frequently Asked Questions
What is Quarterly Federal Tax Schedule R (Form 941)?
CPEO's and Section 3504 reporting agents are required to attach Schedule R (Form 941) to the aggregate Form 941. Schedule R simplifies the aggregate reporting process by allocating aggregate wages reported on Form 941 to each of their clients.
Generally, CPEO's are required by the IRS to file their Schedule R electronically and can file the returns listed on Form 8973. Also, Section 3504 Agents can file the returns listed on their Form 2678 appointment.
Aggregate filers can use their own EIN to file a single Form 941 for all their clients with Schedule R along with their respective wage and tax liability information for the tax period.
When is 2020 Form 941 Schedule R due?
Form 941 Schedule R is generally due by the last day of the month following the end of the quarter. You’re required to file Form 941 for each quarter.
- First-quarter (JAN, FEB, MAR) is due on April 30, 2020
- Second-quarter (APR, MAY, JUN) on July 31, 2020
- Third-quarter (JUL, AUG, SEP) on November 02, 2020
- Fourth-quarter (OCT, NOV, DEC) on February 01, 2021
What are the penalties for not filing Form 941 on time?
Generally, the CPEO is solely responsible for paying the client's employment taxes, filing returns, and making deposits and payments for the reported taxes. IRC Section 3504 Agents and their clients are both responsible for paying their employment taxes, filing returns, and making deposits and payments for the reported taxes. Click here to learn more about Form 941 penalties.
Looking for other Payroll Tax 941 Forms?
Helpful Resource for Form 941
Form 941 3rd Quarter changes
IRS released a new Form 941 for the third quarter of 2020 to report deferrals of the employee portion of the Social Security tax.
Form 941 Worksheet 1
If you file Form 941 to the IRS, use this 941 Worksheet to calculate your refundable and non-refundable tax credits under CARES Act and Employees Retention Credit.
Form 941 Mailing Address
Where to mail form 941 without payment or with payment?. Find and Get your state wise address from this resource article.
Form 941 instructions
TaxBandits has provided the complete guide that contains line by line instructions to file form 941. Read this resource article and get to know about each line of your Form 941.