941 Preparation report
unavailable in ajeraCore unless you have the Payroll add-on
Use this report to review information to report on Form 941
Employer's Quarterly Federal Tax Return. Employers use Form 941 to report the following: payroll taxes for the quarter; current quarter's adjustments to Social Security and Medicare taxes for fractions of cents, sick pay, tips, and group-term life insurance; and previous quarters' adjustments to payroll taxes., Employer's
Quarterly Federal Tax Return.
For Schedule B (Form 941) to determine the tax liability information, run the report for each pay date in the quarter. To display the correct amount, enter the pay date as the from and through date.
Audience
Accounting
CPA
Producing the report
From the 
>
Report options
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Option |
Description |
|---|---|
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Company |
Multi-company only. The report contains information for all companies in your organization, unless you select a specific company in this field. |
|
Period |
The report contains information for the current month, unless you select a different time period in this field. |
After changing report options, click 
(Refresh).
Customize options
|
Option |
Description |
|---|---|
|
Report title |
You can change the title of the report. |
Report contents
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Column |
Description |
|---|---|
|
Check Date |
The check date |
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Federal Taxable |
The amount of wages earned that are subject to federal withholding |
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Federal Withheld |
The amount withheld for federal tax |
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Soc Sec Subject-to |
The amount of wages subject to Social Security withholding |
|
Medicare Subject-to |
The amount of wages subject to Medicare withholding |
| Medicare .9% Subject-to | The amount of wages subject to the additional .9% Medicare withholding |
|
Soc Sec Withheld |
The amount withheld for Social Security |
|
Medicare Withheld |
The amount withheld for Medicare |
| Medicare .9% Withholding | The amount withheld for the additional .9% Medicare |
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EIC Amount |
The amount of Earned Income Credit tax |
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Total Tax Withheld |
The total amount of tax withheld on the paycheck |
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Employer Soc Sec |
The amount of employer taxes withheld for employer Social Security tax |
|
Employer Medicare |
The amount of employer taxes withheld for employer Medicare taxes |
|
Total Tax Liability |
The total taxes payable |
