New 2021 Form 941/944 Employer’s Quarterly/Annual Federal Tax Return
New 2021 IRS Form 941 is due to the IRS in the month after a quarter has ended. The new 2021 form 941, 2nd Quarter, includes sick leave, family leave, and employee retention credits. We will also assist you with worksheet 1 refundable and non-refundable credit calculations.
The due dates are 4/30, 7/31, 10/31 and 1/31. IRS Form 944 is due only once a year before 1/31.
Employers are required to file either four quarterly Form 941s or one Form 944 every year, but not both. Employers shall file form 941s unless they were notified by the IRS to file form 944 only.
For corrections, please go to Correction Form 941-X (paper filing only)
Free - Apply for a 94X eFile PIN (what is the PIN for?)
An employer needs to enter a signature PIN to file form 941/944 or 940 to the IRS electronically. An employer can apply a “Business Taxpayer PIN” for free here. We will transmit the application to the IRS electronically and the IRS will process and mail a letter with a 10-digit PIN to the employer in a few weeks.
If you are a tax professionals filing for your clients, you can apply a “Reporting Agent PIN” from the IRS directly.
FREE PIN Application
eSmart Payroll Easy & Affordable Pricing
eSmart Payroll has been providing IRS and State authorized E-File for the past 15 years with the most competitive price and reliable services.
Other Ways to File Form 941/944
Batch Filing 941/944
Complete multiple Form 941/944s in a batch. Recommended if you have a lot of forms to file. Learn More