EIN: Not set
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2026 Annual Summary
Total Wages
$37225.78
Federal Withheld
$2668.75
SS + Medicare
$5695.60
Total Tax
$8364.35
Total Deposits
$0.00
Balance Due
$8364.35
Q1 (Jan – Mar)
Due: 2026-04-30
OVERDUE
1 Employees
9
2 Wages, tips, other comp.
$37225.78
3 Federal income tax withheld
$2668.75
5a SS tax (12.4%)
$4616.02
5c Medicare tax (2.9%)
$1079.58
6 Total taxes
$8364.35
13 Deposits made
$0.00
14 Balance due
$8364.35
Deposit:
Q2 (Apr – Jun)
Due: 2026-07-31
1 Employees
0
2 Wages, tips, other comp.
$0.00
3 Federal income tax withheld
$0.00
5a SS tax (12.4%)
$0.00
5c Medicare tax (2.9%)
$0.00
6 Total taxes
$0.00
13 Deposits made
$0.00
14 Balance due
$0.00
Deposit:
Q3 (Jul – Sep)
Due: 2026-10-31
1 Employees
0
2 Wages, tips, other comp.
$0.00
3 Federal income tax withheld
$0.00
5a SS tax (12.4%)
$0.00
5c Medicare tax (2.9%)
$0.00
6 Total taxes
$0.00
13 Deposits made
$0.00
14 Balance due
$0.00
Deposit:
Q4 (Oct – Dec)
Due: 2027-01-31
1 Employees
0
2 Wages, tips, other comp.
$0.00
3 Federal income tax withheld
$0.00
5a SS tax (12.4%)
$0.00
5c Medicare tax (2.9%)
$0.00
6 Total taxes
$0.00
13 Deposits made
$0.00
14 Balance due
$0.00
Deposit:
EFTPS Payment Guide
Use the Electronic Federal Tax Payment System to deposit your 941 tax liability. Payments must be made by the due date for each quarter.
1
Go to eftps.gov and log in with your credentials
2
Select "Make a Payment" → Tax Form "941"
3
Enter EIN: N/A
4
Select the tax period (quarter end month) and tax year 2026
5
Enter the payment amount from Line 14 of the applicable quarter
6
Review, confirm, and save the confirmation number — enter it above using "Mark Filed"
Tip: EFTPS payments can take 1-2 business days to process.
Schedule payments at least 2 days before the due date to avoid penalties.