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Use this form to reconcile the federal and state quarterly payroll tax returns to the W2 Information Report.
Quarterly 941 Reports
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941 Line
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1st Qtr
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2nd Qtr
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3rd Qtr
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4th Qtr
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Totals
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W2 Box
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Wages
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2
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1 & 16
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Fed W/H
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3
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2
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FICA Wages
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SS Wage
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5a C1
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3
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SS Tax
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5a C2
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4
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Medi Wage
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5c C1
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5
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Medi Tax
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5c C2
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6
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Quarterly State Payroll Tax Reports
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State W/H
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17
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SDI
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19
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