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Form 941 for 2024 is the Employer's Quarterly Federal Tax Return for Teachble Inc, reporting wages and tax liabilities for the first quarter of the year. The form indicates that the company had no employees receiving wages, with total wages reported at $35.00 and total taxes calculated at $5.36, resulting in an overpayment of $25.00. Instructions for filing and mailing the form are also provided, with a due date of July 31, 2024.

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0% found this document useful (0 votes)
30 views3 pages

View PDF Form

Form 941 for 2024 is the Employer's Quarterly Federal Tax Return for Teachble Inc, reporting wages and tax liabilities for the first quarter of the year. The form indicates that the company had no employees receiving wages, with total wages reported at $35.00 and total taxes calculated at $5.36, resulting in an overpayment of $25.00. Instructions for filing and mailing the form are also provided, with a due date of July 31, 2024.

Uploaded by

gnn64nmmjm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Form 941 for 2024:

(Rev. March 2024)


Employer’s QUARTERLY Federal Tax Return
Department of the Treasury — Internal Revenue Service
950124
OMB No. 1545-0029

85-0704098 Report for this Quarter of 2024


Employer identification number (EIN)
(Check one.)

Name (not your trade name) Teachble inc 1: January, February, March
2: April, May, June
Trade name (if any)
3: July, August, September

Address 470 Park Ave S Fl 5N 4: October, November, December


Number Street Suite or room number
Go to www.irs.gov/Form941 for
instructions and the latest information.
New York NY 10016
City State ZIP code
REV 08/02/24 OSP

Foreign country name Foreign province/county Foreign postal code

Read the separate instructions before you complete Form 941. Type or print within the boxes.
Part 1: Answer these questions for this quarter. Employers in American Samoa, Guam, the Commonwealth of the Northern
Mariana Islands, the U.S. Virgin Islands, and Puerto Rico can skip lines 2 and 3, unless you have employees who are
subject to U.S. income tax withholding.
1 Number of employees who received wages, tips, or other compensation for the pay period
including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4) 1 0

2 Wages, tips, and other compensation . . . . . . . . . . . . . . . . . 2 35.00


3 Federal income tax withheld from wages, tips, and other compensation . . . . . . 3

4 If no wages, tips, and other compensation are subject to social security or Medicare tax Check here and go to line 6.
Column 1 Column 2
5a Taxable social security wages . . 35.00 × 0.124 = 4.34
5b Taxable social security tips . . . × 0.124 =

5c Taxable Medicare wages & tips . . 35.00 × 0.029 = 1.02


5d Taxable wages & tips subject to
Additional Medicare Tax withholding × 0.009 =

5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5b, 5c, and 5d . . . . 5e 5.36
5f Section 3121(q) Notice and Demand—Tax due on unreported tips (see instructions) . . 5f

6 Total taxes before adjustments. Add lines 3, 5e, and 5f . . . . . . . . . . . . 6 5.36


7 Current quarter’s adjustment for fractions of cents . . . . . . . . . . . . . 7

8 Current quarter’s adjustment for sick pay . . . . . . . . . . . . . . . . 8

9 Current quarter’s adjustments for tips and group-term life insurance . . . . . . . 9

10 Total taxes after adjustments. Combine lines 6 through 9 . . . . . . . . . . . 10 5.36


11 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11

12 Total taxes after adjustments and nonrefundable credits. Subtract line 11 from line 10 . . 12 5.36
13 Total deposits for this quarter, including overpayment applied from a prior quarter and
overpayments applied from Form 941-X, 941-X (PR), or 944-X filed in the current quarter 13 30.36
14 Balance due. If line 12 is more than line 13, enter the difference and see instructions . . . 14

15 Overpayment. If line 13 is more than line 12, enter the difference 25.00 Check one: Apply to next return. Send a refund.

You MUST complete both pages of Form 941 and SIGN it.
For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. Form 941 (Rev. 3-2024)

BAA
950224
Name (not your trade name) Employer identification number (EIN)
Teachble inc 85-0704098
Part 2: Tell us about your deposit schedule and tax liability for this quarter.
If you’re unsure about whether you’re a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15.

16 Check one: Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500,
and you didn’t incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior
quarter was less than $2,500 but line 12 on this return is $100,000 or more, you must provide a record of your
federal tax liability. If you’re a monthly schedule depositor, complete the deposit schedule below; if you’re a
semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3.
You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total
liability for the quarter, then go to Part 3.

Tax liability: Month 1

Month 2

Month 3

Total liability for quarter Total must equal line 12.


You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941),
Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941. Go to Part 3.
Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank.

17 If your business has closed or you stopped paying wages . . . . . . . . . . . . . . . Check here and

enter the final date you paid wages ; also attach a statement to your return. See instructions.

18 If you’re a seasonal employer and you don’t have to file a return for every quarter of the year . . . Check here.

Part 4: May we speak with your third-party designee?


Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions
for details.

Yes. Designee’s name and phone number

Select a 5-digit personal identification number (PIN) to use when talking to the IRS.

No. REV 08/02/24 OSP

Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Print your
Sign your name here
name here Print your
title here

Date Best daytime phone

Paid Preparer Use Only Check if you’re self-employed . . .

Preparer’s name PTIN

Preparer’s signature Date


Firm’s name (or yours
if self-employed) EIN

Address Phone

City State ZIP code

Page 2 Form 941 (Rev. 3-2024)


Instructions for Filing Form 941
Quarterly Federal Tax Return
File Form 941 quarterly to report wages paid to your employees and associated tax liabilities.
To file Form 941:
1. Review the account information on the completed form.
If you need to edit any account information, such as your business address, you can do so in the Setup
section. When you have saved your changes, reprint your 941. To indicate a new address, complete the
Federal Change of Address form. (Link easily to this form at the Help/Resources page or Help Index.)
2. On the main screen, click the Save button to c onfirm that this is the version of the form that you will file
You can view this form later by clicking “View Archived Forms” on the Quarterly Forms page.
3. Sign and date the form.
4. Mail the Form 941 to the Department of the Treasury, Internal Revenue Service at the address indicated below.

Mailing Addresses for Form 941

If you’re in . . . Without a payment . . . With a payment . . .

Connecticut, Delaware, District of Columbia, Georgia, Illinois, Indiana, Department of the Treasury Internal Revenue Service
Kentucky, Maine, Maryland, Massachusetts, Michigan, New Hampshire, Internal Revenue Service P.O. Box 806532
New Jersey, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Kansas City, MO 64999-0005 Cincinnati, OH 45280-6532
South Carolina, Tennessee, Vermont, Virginia, West Virginia, Wisconsin

Alabama, Alaska, Arizona, Arkansas, California, Colorado, Florida, Hawaii, Department of the Treasury Internal Revenue Service
Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri, Montana, Internal Revenue Service P.O. Box 932100
Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, Oregon, South Ogden, UT 84201-0005 Louisville, KY 40293-2100
Dakota, Texas, Utah, Washington, Wyoming

No legal residence or principal place of business in any state Internal Revenue Service Internal Revenue Service
P.O. Box 409101 P.O. Box 932100
Ogden, UT 84409 Louisville, KY 40293-2100

Special filing address for exempt organizations; federal, state, and local Department of the Treasury Internal Revenue Service
governmental entities; and Indian tribal governmental entities, regardless of Internal Revenue Service P.O. Box 932100
location Ogden, UT 84201-0005 Louisville, KY 40293-2100

Your form is due: 07/31/2024

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