Mo 941 Form PDF Details

Are you a Missouri taxpayer who is required to file a MO 941 form? If so, it's important that you understand the contents of the form and how to complete it. This article will provide an overview of the MO 941 form and offer tips on how to complete it accurately.

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QuestionAnswer
Form NameMo 941 Form
Form Length2 pages
Fillable?Yes
Fillable fields29
Avg. time to fill out6 min 22 sec
Other namesmo form 941, amazon, missouri 941 form, form mo 941

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Form

MO-941

Filing Frequency

Missouri Tax

I.D. Number

Business

Name

Address

Department Use Only (MM/DD/YY)

Employer’s Return of Income Taxes Withheld

Amended Return

Address Change - In the event your mailing address or primary business location changed, please complete the Registration or Exemption Change Request (Form 126) and submit it with your return.

Federal Employer

 

 

 

 

 

 

 

 

 

Reporting Period

 

 

 

 

 

 

 

 

 

I.D. Number

 

 

 

 

 

 

 

 

 

(MM/YY)

City

State

ZIP-

Final Return

If this is your final return, enter the close date below and check the reason for closing your account.

Date Closed (MM/DD/YY)

Out Of Business Sold Business

Filed under Professional Employer Organization (PEO)

PEO Name_ ____________________

______________________________

1.Withholding this period...................................................................

2.Compensation deduction...............................................................

3.Existing credit(s) or overpayment(s)..............................................

4.Balance due...................................................................................

5.Additions to tax (see instructions)..................................................

6.Interest (see instructions)...............................................................

7.Total amount due (U. S. Funds only) or overpaid..........................

Department Use Only

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<![endif]>Signature

 

Under penalties of perjury, I declare that the above information and any attached supplement is true, complete, and correct.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date

Signed

 

 

 

Signature

 

 

Printed Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(MM/DD/YY)

 

 

 

 

 

 

 

 

 

 

 

 

Title

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Visit our website at http://dor.mo.gov/business/payonline.php to e-file this return.

E-filing provides a fast and secure way for you to transmit your return and any applicable payment to the Department of Revenue. All transactions provide a confirmation number which you can keep for your records to verify that your filing has been received. E-filing also eliminates the need to physically mail your return and payment.

See page 2 for instructions on completing Form MO-941.

 

 

Form MO-941 (Revised 09-2020)

Mail to: Taxation Division

Phone: (573) 751-8750

For more information, visit

P.O. Box 999

Fax: (573) 522-6816

http://dor.mo.gov/business/withhold/.

Jefferson City, MO 65108-0999

E-mail: withholding@dor.mo.gov

 

*14207010001*

14207010001

<![endif]>Instructions

Amended Return Box should be selected if you have previously filed a return and need to increase or decrease tax liability.

Note: A separate MO-941 must be filed for each tax period in which tax liability needs to be adjusted.

If the increased return and payment are being submitted after the period(s) due date, penalties and interest will apply to the additional amount of tax liability reported. Visit http://dor.mo.gov/business/withhold to view the due dates in the Employer’s Withholding Tax Guide.

To show a decrease in liability: attach proper documentation for verification of changes made. Provide a copy of the W-2C if the error was caught after the original W-2 was submitted. Provide a copy of the payroll ledger if the error was caught before a W-2 was issued. To correct withholding on a 1099-R submit a copy of the original 1099-R, and a copy of the corrected 1099-R to show the change in tax due.

Note: If documentation is not provided for an amended return, no changes will be made.

Note: if an overpayment has been authorized, the overpayment is subject to be used as an offset toward any debt. To receive a refund of the overpayment attach the Employer’s Refund Request (Form 4854). If no form is attached, overpayment(s) generated will remain as credit(s) on the account. For additional information and to locate the refund request form visit the Online Credit Inquiry System at http://www.dor.mo.gov/business/creditinquiry/.

Address Change Check Box — This box should be selected if you need to update or correct the address of your business. Please complete the Registration or Exemption Change Request (Form 126) and submit it with your return.

Filing Frequency — This is the frequency in which you are required to file your returns.

Missouri Tax I.D. Number — An eight digit number issued by the Missouri Department of Revenue to identify your business. If you have not registered for an identification number you can do so by visiting https://dor.mo.gov/registerbusiness/index.php or by completing the Missouri Tax Registration Application (Form 2643). If you have misplaced this identification number and are an authorized person for the account, you may call (573) 751-5860 to obtain the number issued to you.

Federal Employer I.D. Number — This is a nine digit identification number issued by the Internal Revenue Service to identify your business.

Reporting Period — This is the tax period you are required to file based on your filing frequency. For due dates you may access Form 2414W at http://dor.mo.gov/forms/.

Business Name, Address, City, State, and ZIP — Enter the name, address, city, state and ZIP code of your business.

Line 1

Withholding This Period — Enter the total amount of state withholding tax withheld for the reporting period. If there was no withholding during the reporting period enter zero.

Line 2

Compensation Deduction — Enter the amount retained for timely payment(s). For a breakdown of compensation deduction, see the Employer’s Withholding Tax Guide (Form 4282) at http://dor.mo.gov/business/withhold/.

Line 3

Existing Credits or Overpayments — If your withholding account has an existing credit, enter the amount to apply towards the report period. To determine the amount of credit on an account view the Online Credit Inquiry System at http://dor.mo.gov/business/creditinquiry/.

Line 4

Balance Due — Subtract Line 2 and Line 3, if applicable, from Line 1. Enter the difference on Line 4.

Line 5

Additions to Tax - Enter the total amount of additions on Line 5.

A.For failure to pay withholding tax by the due date – subtract Line 3, if applicable, from Line 1 and multiply the result by 5%; or

B.For failure to file your return by the due date – subtract Line 3, if applicable, from Line 1 and multiply the result by 5% for each month late, not to exceed 25%.

Line 6

Interest — Enter on Line 6. Divide the annual interest rate by 365 (366 for leap years) to obtain the daily interest rate. Then subtract Line 3 from Line 1 and multiply the result by the daily interest rate for each day late.

* The annual interest rate is subject to change each year. Access the annual interest rate at http://dor.mo.gov/intrates.php.

Line 7

Total Amount Due or Overpaid — Add Lines 4, 5 and 6. An overpayment should reflect a negative figure.

*14000000001*

14000000001

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mo 941 fillable form blanks to consider

Put the demanded particulars in the Final, Return Withholding, this, period Compensation, deduction Existing, credits, or, over, payments Out, Of, Business Sold, Business Balance, due Additions, to, tax, see, instructions Interest, see, instructions Total, amount, due, US, Funds, only, or, overpaid Department, Use, Only ru, tangS Signature, Title, and Printed, Name box.

Finishing mo 941 fillable form step 2

Be sure to emphasize the necessary information in the Mailto, Taxation, Division PO, Box, Jefferson, City, MO Phone, Fax, Email, withholding, dorm, o, gov For, more, information, visit and httpd, or, mogo, v, business, withhold part.

part 3 to completing mo 941 fillable form

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Filling out mo 941 fillable form stage 4

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part 5 to entering details in mo 941 fillable form

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