VIRTUAL ENTERPRISE TAX ACCOUNT
At
122 Amsterdam Avenue
New York, N.Y. 10023
WITHHOLDING TAX FORM 941
READ ALL INSTRUCTIONS BEFORE COMPLETING THIS FORM
Company Name :
Beginning Date of Payroll :
Address :
Ending Date of Payroll :
City :
Employer Identification #
State and ZIP code :
FEDERAL WITHHOLDING REMITTANCE FORM
1
NUMBER OF EMPLOYEES IN THE PAY PERIOD THAT INCLUDES THE 12th DAY OF THE MONTH
A
B
C
2
TOTAL WAGES PLUS OTHER COMPENSATION
3
CONTRIBUTIONS TO QUALIFIED PENSION PLANS
4
WAGES SUBJECT TO FED. INCOME TAX (2C - 3C)
5
TOTAL FEDERAL INCOME TAX WITHHELD
6
TAXABLE SOCIAL SECURITY WAGES
x .124
7
TAXABLE MEDICARE WAGES
x .029
8
TOTAL OF LINES 5C, 6C AND 7C
STATE AND LOCAL TAX REMITTANCE
9
TAXABLE WAGES
10
AMOUNT OF STATE TAX WITHHELD
11
AMOUNT OF LOCAL TAX WITHHELD
12
TOTAL OF LINES 10 AND 11
REMITTANCE AMOUNT
Pay to the VE Tax Account, VEC-Bank # 100026702
13
LINE 8 FROM ABOVE
14
LINE 12 FROM ABOVE
15
TOTAL OF LINES 13 AND 14
NAME OF PERSON RESPONSIBLE FOR THE PAYROLL RECORDS
Date:
Last Updated on 10/1/06