Discussion:Need Help Filing Monthly Business Taxes...
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Revision as of 15:01, 8 September 2009
Discussion Forum Index --> Basic Tax Questions --> Need Help Filing Monthly Business Taxes...
Discussion Forum Index --> Tax Questions --> Need Help Filing Monthly Business Taxes...
Lmcdon9822 (talk|edits) said: | 8 September 2009 |
| Hello all - I am starting to prepare taxes for Small Business and I just got my first business client. I have prepared individual income taxes for over 10 years and started my own office 3 1/2 years ago. My new business client needs makes monthly deposits for federal income taxes withheld for both the employer and employee social security taxes and medicare taxes for the prior month. My questions are 1) is there a pub or form to fill out to determine the monthly deposits? 2) Can I use the same steps on the 941 to determine what the monthly deposits are? I used the "yellow box" on the left and did some searching on the web already. I did not get a clear answer. I am new to the business side, so I looking for some help. Thanks! | |


