Enlarge image | 430124 OMB No. 1545-0029 Employer’s Annual Federal Tax Return Form 943 for Agricultural Employees Department of the Treasury 2024 Internal Revenue Service Go to www.irs.gov/Form943 for instructions and the latest information. Name (as distinguished from trade name) Employer identification number (EIN) – Trade name, if any If address is Type different from or Address (number and street) prior return, Print check here . City or town, state or province, country, and ZIP or foreign postal code If you don’t have to file returns in the future, check here . . . . . . . . . . . . . . . . . 1 Number of agricultural employees employed in the pay period that includes March 12, 2024 . . 1 2 Wages subject to social security tax . . . . . . . . . . . . 2 3 Social security tax (multiply line 2 by 12.4% (0.124)) . . . . . . . . . . . . . . . . 3 4 Wages subject to Medicare tax . . . . . . . . . . . . . 4 5 Medicare tax (multiply line 4 by 2.9% (0.029)) . . . . . . . . . . . . . . . . . . 5 6 Wages subject to Additional Medicare Tax withholding . . . . . . 6 7 Additional Medicare Tax withholding (multiply line 6 by 0.9% (0.009)) . . . . . . . . . . 7 8 Federal income tax withheld . . . . . . . . . . . . . . . . . . . . . . . 8 9 Total taxes before adjustments. Add lines 3, 5, 7, and 8 . . . . . . . . . . . . . . 9 10 Current year’s adjustments . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Total taxes after adjustments (line 9 as adjusted by line 10) . . . . . . . . . . . . . 11 12 Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 . . 12 13 Total taxes after adjustments and nonrefundable credits. Subtract line 12 from line 11 . . . . 13 14 Total deposits for 2024, including overpayment applied from a prior year and Form 943-X . . . 14 15 Balance due. If line 13 is more than line 14, enter the difference and see the instructions . . . 15 16 Overpayment. If line 14 is more than line 13, enter the difference $ Check one: Apply to next return. Send a refund. • All filers: If line 13 is less than $2,500, don’t complete line 17 or Form 943-A. • Semiweekly schedule depositors: Complete Form 943-A and check here . . . . . . . . . . . . . . . . . . • Monthly schedule depositors: Complete line 17 and check here . . . . . . . . . . . . . . . . . . . . . 17 Monthly Summary of Federal Tax Liability. (Don’tcomplete if you were a semiweekly schedule depositor.) Tax liability for month Tax liability for month Tax liability for month A January . . . F June . . . . K November . . B February . . . G July . . . . L December . . C March . . . H August . . . M Total liability for D April . . . . I September . . year (add lines A E May . . . . J October . . . through L) . . Do you want to allow another person to discuss this return with the IRS? See the separate instructions. Yes. Complete the following. No. Third- Party Designee Designee’s Phone Personal identification name no . number (PIN) 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. Sign Here Signature Date Print your name and title Print/Type preparer’s name Preparer’s signature Date Paid Check if PTIN self-employed Preparer Firm’s name Firm’s EIN Use Only Firm’s address Phone no. For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11252K Form 943 (2024) |
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Enlarge image | Form 943-V, Payment Voucher Purpose of Form Specific Instructions Complete Form 943-V if you’re making a payment with Box 1—Employer identification number (EIN). If you Form 943. We will use the completed voucher to credit don’t have an EIN, you may apply for one online by going your payment more promptly and accurately, and to to www.irs.gov/EIN . You may also apply for an EIN by improve our service to you. faxing or mailing Form SS-4 to the IRS. If you haven’t received your EIN by the due date of Form 943, write Making Payments With Form 943 “Applied For” and the date you applied in this entry To avoid a penalty, make your payment with your 2024 space. Form 943 only if: Box 2—Amount paid. Enter the amount paid with • Your total taxes after adjustments and nonrefundable Form 943. credits for the year (Form 943, line 13) are less than Box 3—Name and address. Enter your name and $2,500 and you’re paying in full with a timely filed return, address as shown on Form 943. or • Enclose your check or money order made payable to • You’re a monthly schedule depositor making a payment “United States Treasury.” Be sure to enter your EIN, in accordance with the Accuracy of Deposits Rule. See “Form 943,” and “2024” on your check or money order. section 11 of Pub. 15 for details. In this case, the amount Don’t send cash. Don’t staple Form 943-V or your of your payment may be $2,500 or more. payment to Form 943 (or to each other). Otherwise, you must make deposits by electronic funds • Detach Form 943-V and send it with your payment and transfer. See section 11 of Pub. 15 for deposit Form 943 to the address provided in the Instructions for instructions. Don’t use Form 943-V to make federal tax Form 943. deposits. Note: You must also complete the entity information Use Form 943-V when making any payment with above line 1 on Form 943. ▲! Form 943. However, if you pay an amount with CAUTION Form 943 that should’ve been deposited, you may be subject to a penalty. See Deposit Penalties in section 11 of Pub. 15. Detach Here and Mail With Your Payment and Form 943. Form 943-V Payment Voucher OMB No. 1545-0029 Department of the Treasury Don’t staple this voucher or your payment to Form 943. Internal Revenue Service 2024 1 Enter your employer identification number (EIN). 2 Enter the amount of your payment. Dollars Cents – Make your check or money order payable to “United States Treasury.” 3 Enter your business name (individual name if sole proprietor). Enter your address. Enter your city or town, state or province, country, and ZIP or foreign postal code. |