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 Instructions for Form 941 Rev July Internal Revenue 2020

2020-2025 Form

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all right for this video I want to cover a sample form 941 for the 2024 year and this is continuing with our example fact pattern for a Florida based S corporation that has one shareholder and one employee so we have an S corporation payroll set up we've already covered quarters one two and three and so I'll put the links Below in the description if you want to look at those videos first and then come back to the fourth quarter return uh but this is going to be the Q4 return uh in a form 941 now we've got the full 941 here for Q4 we've also got the prior quarter uh quarter 3 941 for reference as well and then I do have one slide here covering some background on the fact pattern and then we've also got a workbook here with two tabs this first Tab covers the payroll that's been reported in the the previous quarters so q1 Q2 and Q3 and we're working with quarter 4 for this one and then we've also got just a summary here of wh

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