Resource Center

Reminder: Federal Payroll Tax Filings for Q4 2020 -- Click on the link below to get the document you will need.

Federal 941 (Withholding) QTR 4 Report & Payment due/post marked by 1/14/21 -- Irs.gov (Search Bar-Type for 941) First choice on the page.

Federal 940 (Federal Unemployment) QTR 4 payment (Only) due by 1/28/28 **Depending on your state, the address will differ


https://www.irs.gov/filing/where-to-file-your-taxes-for-form-940

Reminder: State Payroll Tax Filings for Q4 2020 -- Click on the link below to get the document you will need.

MO State Withholding QTR 4 report & payment due/postmarked by 2/1/21 

Mytax.mo.gov (If you are not registered then you can pay as a guest) Choose the Business Box-Pay as guest

MO Unemployment QTR 4 report & payment due/postmarked by 2/1/21


Uinteract.labor.mo.gov (MDES #(573) 751-1995 Number to call for your Unemployment Rate and general information about unemployment)


** State deadlines may very so check with your State Government when your payments & reports are due.

H.R. 748 CARES Act - Covid-19 Aid Relief & Economic Act

U.S. Small Business Administration - Click on this link to learn more about the funding options that fit your needs.

Related Links:
Disaster Loan Assistance - SBA

US department of Treasury - Assistance For small business

Small Business Employers: What you need to know

Missouri Department of Labor:
- Shared Work Program
- Small Business and Covid-19
- Employer Quarterly Reporting

Internal Revenue Service:
- New Covid-19 Employer Tax Credits

US Department of Treasury:
- Payroll Tax Deferral

H.R. 748 CARES Act

What you will need:

- 941 Federal Withholding for Last 4 Quarters
- Payroll Records for all Employees from April 1, 2019 - March 31, 2020
- You can also use your Employees W-2 from 2019 as payroll record
- You will need your Federal Identification Number (FIN)
- You will need your (AGI) Annual Gross Income.

Business Hours

Address

  • 3910 Old Hwy 94 South, Suite 116
    St. Charles, MO 63304

Phone

(636)926-7511

Business Hours

  • Monday - Friday
    09:00 am – 05:00pm
  • Saturday - Sunday
    Closed