Payroll Quarterly Tax Filing icon

Payroll Quarterly Tax Filing


Download your free Payroll Quarterly Tax Filing template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'Payroll Quarterly Tax Filing' templatePayroll Quarterly Tax FilingPrep & File2 AutomatorsReview, pay and file quarterly federal and state payroll tax paymentCompletedPay quarterly federal payroll tax payments (Form 941/944)CompletedFile quarterly federal tax Form 941/944CompletedPay and file quarterly state payroll tax payment(s)CompletedReview, pay and file state unemployment insurance (SUI) tax payment & formsCompletedScan / attach state SUI form to the client task below, update the Sending Settings for payment due information, and sReady To StartDue TodayCLIENT TASKSQuarterly state unemployment insurance (SUI) payment / filing

Complete the necessary quarterly payroll tax filings and payments including the Federal 941 filing with this process.

Set the start date to the 21st of the month and the due date to the 28th of the month. This gives clients time to pay and ensures timely payments for all calendar months. The Payroll Specialist is the work assignee.

Remember, the Form 941 is due by the last day of the month that follows the end of the quarter (e.g. April 30 for Q1).