Federal Payroll Returns

Quarterly Express Plus supports all of the Federal Payroll returns for e-filing.  The supported returns and features are shown below:

  • Form 940   –   Federal Unemployment Return which is due on January 31st for the previous calendar year.
    • Supports all 50 States
    • Includes Credit Reductions where necessary as defined by the Department of Labor.
    • Zero Returns can be supported.
    • Payments can be
    • Import capability available for certain license types (Indirect and Advanced Reporting Agent Licenses)
  • Form 941   –   Federal Employers Quarterly Tax Return
    • Supports Schedule B and Schedule R
    • Payments can be made if balance is lower than $2500.00 for the quarter.  This is an IRS restriction.
    • Zero Returns are supported.
    • Import capability is available for certain licenses.
  • Form 943   –   Federal Quarterly Tax Return for Agricultural Employees
    • Supports 945A Attachment.
    • Payments can be made when submitting this return type.
    • Manual Creation of return is supported, no import.
  •  Form 944   –   Federal Employers Annual Tax Return
    • Supports 945A Attachment
    • Payments can be made if balance is lower than $2500..  This is an IRS restriction.
    • Import Capability is available to certain licenses.
  • Form 945   –   Annual Return of Withheld Federal Income Tax
    • Supports 945A Attachment
    • Payments can be made when submitting this return.
    • Manual entry is supported, but no import.