941 Form 2024 Due Dates. In 2023, all of our 941 came up for the correct quarterly time periods, with due dates at the end of the month following the close of a. You must follow a monthly deposit schedule if your total taxes on form 941, line 12, for the four quarters in your irs lookback period are $50,000 or less.
Your form 941 is due by the last day of the month that follows the end of each quarter, unless the date falls on a weekend or holiday and then. It also includes the employer’s share of.