Jeffrey K Trotter

Quarterly 941 Due Dates 2025. Quarterly returns for q4 payroll and income taxes from the prior year (form 941) or annual returns for payroll and income returns from the prior year (form 944). Look at irs form 941, or the employer’s quarterly federal tax return.

Employers must file form 941 every quarter, even if they have no taxes to report, unless they fall into one of the exceptions above. Monthly deposit of payroll and income taxes.