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Payroll Reports
SAMPLE 941 QUARTERLY REPORT
Page 1
ABC COMPANY
STORE 1 STREET ADDRESS
ANYTOWN, USA 01010
PHONE (123)456-7890 FAX (123)098-7654
PAYROLL QUARTERLY REPORT
FOR QTR 4
SOC-SEC-NO
GROSS
WAGES
DS06301
PAGE 0001
STATE ALL
STORE ALL
BEGINNING 10/01/98 - ENDING 12/31/98
EMP NO
NAME
FICA SS
FICA MED
WAGES
WAGES
72600.00 9999999.99
FUTA
WAGES
7000.00
SUTA
WAGES
1
NUMERO UNO
123-45-6789
QTR:
YTD:
2520.00
3445.00
2520.00
3445.00
2520.00
3445.00
2520.00
3445.00
1800
BROOKS/GARTH
474-92-6211
QTR:
YTD:
1992.00
2952.00
1992.00
2952.00
1992.00
2952.00
1992.00
2952.00
1992.00
2952.00
2400
DENVER/JOHN
455-12-3221
QTR:
YTD:
1920.00
3200.00
1920.00
3200.00
1920.00
3200.00
1920.00
3200.00
1920.00
3200.00
3200
IDOL/BILLY
990-89-3131
QTR:
YTD:
2640.00
4647.50
2640.00
4647.50
2640.00
4647.50
2640.00
4647.50
2640.00
4647.50
4000
LENNON/JOHN
551-89-1122
QTR:
YTD:
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
5000.00
5000
NELSON/WILLIE
474-90-1230
QTR:
YTD:
3600.00
5625.00
3600.00
5625.00
3600.00
5625.00
3600.00
5625.00
3600.00
5625.00
6000
RAITT/BONNIE
545-82-6542
QTR:
YTD:
6320.00
10320.00
6320.00
10320.00
6320.00
10320.00
3000.00
7000.00
6320.00
10320.00
EXTRA
LIMIT
NEW HIRE
THIS QTR
Page 2
ABC COMPANY
STORE 1 STREET ADDRESS
ANYTOWN, USA 01010
PHONE (123)456-7890 FAX (123)098-7654
PAYROLL QUARTERLY REPORT
FOR QTR 4
DS06301
PAGE 0002
STATE ALL
STORE ALL
BEGINNING 10/01/98 - ENDING 12/31/98
QUARTER 1
QUARTER 2
QUARTER 3
QUARTER 4
TOTAL
TAXABLE SS FICA WAGES
TOTAL NONTAXABLE SS FICA WAGES
(UNDER
(OVER
72600.00)
72600.00)
.00
.00
.00
.00
11197.50
.00
23992.00
.00
YEAR-TO-DATE
35189.50
.00
TOTAL
TAXABLE MEDICARE WAGES
TOTAL NONTAXABLE MEDICARE WAGES
(UNDER9999999.99)
(OVER 9999999.99)
.00
.00
.00
.00
11197.50
.00
23992.00
.00
35189.50
.00
TOTAL
TAXABLE FUTA WAGES
TOTAL NONTAXABLE FUTA WAGES
(UNDER
(OVER
7000.00)
7000.00)
.00
.00
.00
.00
11197.50
.00
20672.00
3320.00
31869.50
3320.00
TOTAL
TAXABLE SUTA WAGES
TOTAL NONTAXABLE SUTA WAGES
(UNDER
(OVER
10500.00)
10500.00)
.00
.00
.00
.00
10272.50
925.00
21472.00
2520.00
31744.50
3445.00
TOTAL WAGES UNDER EXTRA LIMIT
TOTAL WAGES OVER EXTRA LIMIT
(UNDER
(OVER
)
)
.00
.00
.00
.00
.00
11197.50
.00
23992.00
.00
35189.50
Page 3
ABC COMPANY
STORE 1 STREET ADDRESS
ANYTOWN, USA 01010
PHONE (123)456-7890 FAX (123)098-7654
TOTAL
TOTAL
TOTAL
TOTAL
FEDERAL
FICA
STATE
LOCAL
TAXES
TAXES
TAXES
TAXES
TOTAL WAGES PAID
TOTAL NUMBER OF EMPLOYEES PAID
54
PAYROLL QUARTERLY REPORT
FOR QTR 4
DS06301
PAGE 0003
STATE ALL
STORE ALL
BEGINNING 10/01/98 - ENDING 12/31/98
QUARTER 1
QUARTER 2
QUARTER 3
QUARTER 4
.00
.00
.00
.00
.00
.00
.00
.00
1911.76
854.32
755.27
100.75
4078.61
1831.95
1184.32
99.50
YEAR-TO-DATE
5990.37
2686.27
1939.59
200.25
.00
0
.00
0
11197.50
6
23992.00
7
35189.50
7
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