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
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.
Disaster Loan Assistance - SBA
US department of Treasury - Assistance For small business
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.
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