{"id":471,"date":"2020-10-09T12:42:39","date_gmt":"2020-10-09T12:42:39","guid":{"rendered":"https:\/\/www.tax1099.com\/blog\/?p=471"},"modified":"2025-12-30T12:50:08","modified_gmt":"2025-12-30T12:50:08","slug":"what-is-form-941-pr","status":"publish","type":"post","link":"https:\/\/www.tax1099.com\/blog\/what-is-form-941-pr\/","title":{"rendered":"What Is Form 941 (PR)?"},"content":{"rendered":"<p>The first thing to know about this <a href=\"https:\/\/www.tax1099.com\/payroll-tax-forms\/efile-form-941PR-online\" target=\"_blank\" rel=\"noreferrer noopener\">941 (PR) form<\/a> is that it is only used by employers in Puerto Rico. If you are not running your business out of Puerto Rico, look at the standardized <a href=\"https:\/\/www.tax1099.com\/payroll-tax-forms\/efile-form-941-online\" target=\"_blank\" rel=\"noreferrer noopener\">form 941<\/a> and see if that applies to you.<\/p>\n<h2>Why Would You Use It?<\/h2>\n<ul>\n<li>Report income taxes, social security and Medicare tax that have been withheld from your employee\u2019s paychecks<\/li>\n<li>Pay the portion of social security that is due from employers<\/li>\n<\/ul>\n<h3>Who Should Use This 941 (PR)?<\/h3>\n<p>You should file 941 if your business:<\/p>\n<ul>\n<li>Pays wages<\/li>\n<li>Has employees collect and report tips<\/li>\n<li>Withholds federal income taxes<\/li>\n<li>Withholds employer and employee Medicare taxes<\/li>\n<li>Has small business payroll tax credit<\/li>\n<li>Has a pension<\/li>\n<li>Has annuities<\/li>\n<\/ul>\n<h3>Important Dates For 941 (PR)<\/h3>\n<p>File <a href=\"https:\/\/www.irs.gov\/forms-pubs\/about-form-941-pr\" target=\"_blank\" rel=\"noreferrer noopener\">941 (PR)<\/a> by the last day of each month in the quarter:<\/p>\n<ul>\n<li>March 31st for 1st quarter<\/li>\n<li>June 30th for the 2nd quarter<\/li>\n<li>September 30th for the 3rd quarter<\/li>\n<li>December 31st for the 4th quarter<\/li>\n<\/ul>\n<p>These dates will change to the next day if this date falls on a holiday.<\/p>\n<h3>How to eFile 941 (PR) for the Year 2020?<\/h3>\n<p><a href=\"https:\/\/www.tax1099.com\/\">Tax1099<\/a> is the go-to source for your tax information reporting with IRS. You can <a href=\"https:\/\/www.tax1099.com\/payroll-tax-forms\/efile-form-941PR-online\" target=\"_blank\" rel=\"noreferrer noopener\">eFile Form 941 (PR) Online<\/a> for the year 2020 using Tax1099. Don\u2019t wait for the deadline eFile Now.!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The first thing to know about this 941 (PR) form is that it is only used by employers in Puerto Rico. If you are not running your business out of Puerto Rico, look at the standardized form 941 and see if that applies to you. Why Would You Use It? Report income taxes, social security [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[90],"tags":[92,93,94,91],"class_list":["post-471","post","type-post","status-publish","format-standard","hentry","category-payroll-forms","tag-92","tag-form-941","tag-form-941-pr","tag-payroll-forms"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>What Is Form 941 (PR) | Filing Requirements | How To eFile | Deadlines<\/title>\n<meta name=\"description\" content=\"The first thing to know about this form 941 (PR ) is that it is only used by employers in Puerto Rico. Filing requirements &amp; How to eFile.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.tax1099.com\/blog\/what-is-form-941-pr\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"What Is Form 941 (PR) | Filing Requirements | How To eFile | Deadlines\" \/>\n<meta property=\"og:description\" content=\"The first thing to know about this form 941 (PR ) is that it is only used by employers in Puerto Rico. 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