Payroll & Employment TaxAnswered

How do I file Form 941 for my foreign-owned LLC — what gets reported each quarter?

TJ
tomoko_jp_0977new member
February 26, 2022 2,134 views 1 answer
Form 941quarterly filingemployment tax returne-filedeadlines

My foreign-owned LLC started paying employees in February. I know I need to file Form 941 quarterly but I'm not sure what exactly goes on it. Is it just wages and taxes withheld? Do I report the employer's share of FICA too? When are the deadlines for each quarter? I've heard the IRS is strict about late filings for employment tax returns. Can I e-file Form 941 or does it have to be mailed?

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