FPC Chapter 4.2 Questions and Answers
A company consistently makes timely tax deposits. The deadline for filing its first quarter tax return, May 10, falls on a Saturday. When is Form 941 due?
A. On Friday, May 9
B. On Saturday, May 10
C. On Sunday, May 11
D. On Monday, May 12
D. On Monday,...
FPC Chapter 4.2 Questions and Answers
A company consistently makes timely tax deposits. The deadline for filing its first quarter
tax return, May 10, falls on a Saturday. When is Form 941 due?
A. On Friday, May 9
B. On Saturday, May 10
C. On Sunday, May 11
D. On Monday, May 12 - answer D. On Monday, May 12
***If the Form 941 due date falls on a Saturday, Sunday, or legal holiday, the due date
becomes the next business day.***
When a company has always made timely tax deposits, its first quarter Form 941 is due
on or before:
A. March 31.
B. April 15.
C. April 30.
D. May 10. - answer D. May 10.
***Form 941 Filing Deadlines***
Quarter Quarter Ends 941 Due Date Auto Ext
Jan-March March 31 April 30 May 10
April-June June 30 July 31 Aug 10
July-Sept Sept 30 Oct 31 Nov 10
Oct-Dec Dec 31 Jan 31 Feb 10
A company makes all tax deposits timely. The fourth quarter employment tax return is
due no later than:
A. January 31.
B. February 10.
C. March 31.
D. December 31. - answer B. February 10.
***Form 941 Filing Deadlines***
Quarter Quarter Ends 941 Due Date Auto Ext
Jan-March March 31 April 30 May 10
April-June June 30 July 31 Aug 10
July-Sept Sept 30 Oct 31 Nov 10
Oct-Dec Dec 31 Jan 31 Feb 10
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