Table: 941 Information

Table: UTI941
View: UT0009
Record Length: 1895

Flags: A R 

Keys: 1

Title Flags Fields
Year, Quarter YEAR941, QUARTER941

Fields: 166

Field Type Title Presentation
YEAR941 Integer Year
QUARTER941 Integer Quarter
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
STATUS Integer Status
NUMOFEMPS Long Number of Employees
TTLWAGES BCD*10.3 Earnings subject to FIT
TTLTAXWH BCD*10.3 Total FIT Tax Withheld
INCTAXADJ BCD*10.3 FIT adjustment from previous reports
ADJINTXWH BCD*10.3 Adjusted total of FIT withheld
SSWAGES BCD*10.3 Earnings subject to Soc. Sec.
SSTAX BCD*10.3 Tax on Soc. Sec. Wages
SSTIPS BCD*10.3 Tips subject to Soc. Sec.
SSTAXONTIP BCD*10.3 Tax on Soc. Sec. Tips
MEDWAGES BCD*10.3 Earnings subject to Medicare
MEDTAX BCD*10.3 Tax on Medicare Earnings
SUMOFCALC BCD*10.3 Total Soc. Sec. and Medicare Taxes
SUBJECTTO Boolean Wages are not subject to SS/Med
SICKPAY BCD*10.3 Sick Pay
FRACTIONS BCD*10.3 Fractions
OTHER BCD*10.3 Earnings
SSMEDADJ BCD*10.3 Adjustment of Soc. Sec. and Medicare Taxes
ADJUSTED BCD*10.3 Adjusted Total of Soc. Sec. and Medicare Taxes
TTLTAX BCD*10.3 Total Taxes
TTLADVEIC BCD*10.3 Advance EIC payments
NETTAXES BCD*10.3 Net Taxes
TTLDEPOSIT BCD*10.3 Deposits for Quarter
BALANCEDUE BCD*10.3 Balance Due
OVERPAYMNT BCD*10.3 Overpayment
APLYOVRPAY Integer Apply Overpayment to next 941
CALC941 Boolean Calculate the 941
MEDPCNT BCD*9.5 Medicare Tax Percent
SSPCNT BCD*9.5 Soc. Sec. Tax Percent
TTLMONTH1 BCD*10.3 Total Liability - Month 1
TTLMONTH2 BCD*10.3 Total Liability - Month 2
TTLMONTH3 BCD*10.3 Total Liability - Month 3
TTLQUARTER BCD*10.3 Total Liability - Quarter
TTLMONTH1A BCD*10.3 Total Liability - Month 1
TTLMONTH2A BCD*10.3 Total Liability - Month 2
TTLMONTH3A BCD*10.3 Total Liability - Month 3
TTLQUARTRA BCD*10.3 Total Liability - Quarter
MNTH1DAY01 BCD*10.3 Liability - Month 1, Day 1
MNTH1DAY02 BCD*10.3 Liability - Month 1, Day 2
MNTH1DAY03 BCD*10.3 Liability - Month 1, Day 3
MNTH1DAY04 BCD*10.3 Liability - Month 1, Day 4
MNTH1DAY05 BCD*10.3 Liability - Month 1, Day 5
MNTH1DAY06 BCD*10.3 Liability - Month 1, Day 6
MNTH1DAY07 BCD*10.3 Liability - Month 1, Day 7
MNTH1DAY08 BCD*10.3 Liability - Month 1, Day 8
MNTH1DAY09 BCD*10.3 Liability - Month 1, Day 9
MNTH1DAY10 BCD*10.3 Liability - Month 1, Day 10
MNTH1DAY11 BCD*10.3 Liability - Month 1, Day 11
MNTH1DAY12 BCD*10.3 Liability - Month 1, Day 12
MNTH1DAY13 BCD*10.3 Liability - Month 1, Day 13
MNTH1DAY14 BCD*10.3 Liability - Month 1, Day 14
MNTH1DAY15 BCD*10.3 Liability - Month 1, Day 15
MNTH1DAY16 BCD*10.3 Liability - Month 1, Day 16
MNTH1DAY17 BCD*10.3 Liability - Month 1, Day 17
MNTH1DAY18 BCD*10.3 Liability - Month 1, Day 18
MNTH1DAY19 BCD*10.3 Liability - Month 1, Day 19
MNTH1DAY20 BCD*10.3 Liability - Month 1, Day 20
MNTH1DAY21 BCD*10.3 Liability - Month 1, Day 21
MNTH1DAY22 BCD*10.3 Liability - Month 1, Day 22
MNTH1DAY23 BCD*10.3 Liability - Month 1, Day 23
MNTH1DAY24 BCD*10.3 Liability - Month 1, Day 24
MNTH1DAY25 BCD*10.3 Liability - Month 1, Day 25
MNTH1DAY26 BCD*10.3 Liability - Month 1, Day 26
MNTH1DAY27 BCD*10.3 Liability - Month 1, Day 27
MNTH1DAY28 BCD*10.3 Liability - Month 1, Day 28
MNTH1DAY29 BCD*10.3 Liability - Month 1, Day 29
MNTH1DAY30 BCD*10.3 Liability - Month 1, Day 30
MNTH1DAY31 BCD*10.3 Liability - Month 1, Day 31
MNTH2DAY01 BCD*10.3 Liability - Month 2, Day 1
MNTH2DAY02 BCD*10.3 Liability - Month 2, Day 2
MNTH2DAY03 BCD*10.3 Liability - Month 2, Day 3
MNTH2DAY04 BCD*10.3 Liability - Month 2, Day 4
MNTH2DAY05 BCD*10.3 Liability - Month 2, Day 5
MNTH2DAY06 BCD*10.3 Liability - Month 2, Day 6
MNTH2DAY07 BCD*10.3 Liability - Month 2, Day 7
MNTH2DAY08 BCD*10.3 Liability - Month 2, Day 8
MNTH2DAY09 BCD*10.3 Liability - Month 2, Day 9
MNTH2DAY10 BCD*10.3 Liability - Month 2, Day 10
MNTH2DAY11 BCD*10.3 Liability - Month 2, Day 11
MNTH2DAY12 BCD*10.3 Liability - Month 2, Day 12
MNTH2DAY13 BCD*10.3 Liability - Month 2, Day 13
MNTH2DAY14 BCD*10.3 Liability - Month 2, Day 14
MNTH2DAY15 BCD*10.3 Liability - Month 2, Day 15
MNTH2DAY16 BCD*10.3 Liability - Month 2, Day 16
MNTH2DAY17 BCD*10.3 Liability - Month 2, Day 17
MNTH2DAY18 BCD*10.3 Liability - Month 2, Day 18
MNTH2DAY19 BCD*10.3 Liability - Month 2, Day 19
MNTH2DAY20 BCD*10.3 Liability - Month 2, Day 20
MNTH2DAY21 BCD*10.3 Liability - Month 2, Day 21
MNTH2DAY22 BCD*10.3 Liability - Month 2, Day 22
MNTH2DAY23 BCD*10.3 Liability - Month 2, Day 23
MNTH2DAY24 BCD*10.3 Liability - Month 2, Day 24
MNTH2DAY25 BCD*10.3 Liability - Month 2, Day 25
MNTH2DAY26 BCD*10.3 Liability - Month 2, Day 26
MNTH2DAY27 BCD*10.3 Liability - Month 2, Day 27
MNTH2DAY28 BCD*10.3 Liability - Month 2, Day 28
MNTH2DAY29 BCD*10.3 Liability - Month 2, Day 29
MNTH2DAY30 BCD*10.3 Liability - Month 2, Day 30
MNTH2DAY31 BCD*10.3 Liability - Month 2, Day 31
MNTH3DAY01 BCD*10.3 Liability - Month 3, Day 1
MNTH3DAY02 BCD*10.3 Liability - Month 3, Day 2
MNTH3DAY03 BCD*10.3 Liability - Month 3, Day 3
MNTH3DAY04 BCD*10.3 Liability - Month 3, Day 4
MNTH3DAY05 BCD*10.3 Liability - Month 3, Day 5
MNTH3DAY06 BCD*10.3 Liability - Month 3, Day 6
MNTH3DAY07 BCD*10.3 Liability - Month 3, Day 7
MNTH3DAY08 BCD*10.3 Liability - Month 3, Day 8
MNTH3DAY09 BCD*10.3 Liability - Month 3, Day 9
MNTH3DAY10 BCD*10.3 Liability - Month 3, Day 10
MNTH3DAY11 BCD*10.3 Liability - Month 3, Day 11
MNTH3DAY12 BCD*10.3 Liability - Month 3, Day 12
MNTH3DAY13 BCD*10.3 Liability - Month 3, Day 13
MNTH3DAY14 BCD*10.3 Liability - Month 3, Day 14
MNTH3DAY15 BCD*10.3 Liability - Month 3, Day 15
MNTH3DAY16 BCD*10.3 Liability - Month 3, Day 16
MNTH3DAY17 BCD*10.3 Liability - Month 3, Day 17
MNTH3DAY18 BCD*10.3 Liability - Month 3, Day 18
MNTH3DAY19 BCD*10.3 Liability - Month 3, Day 19
MNTH3DAY20 BCD*10.3 Liability - Month 3, Day 20
MNTH3DAY21 BCD*10.3 Liability - Month 3, Day 21
MNTH3DAY22 BCD*10.3 Liability - Month 3, Day 22
MNTH3DAY23 BCD*10.3 Liability - Month 3, Day 23
MNTH3DAY24 BCD*10.3 Liability - Month 3, Day 24
MNTH3DAY25 BCD*10.3 Liability - Month 3, Day 25
MNTH3DAY26 BCD*10.3 Liability - Month 3, Day 26
MNTH3DAY27 BCD*10.3 Liability - Month 3, Day 27
MNTH3DAY28 BCD*10.3 Liability - Month 3, Day 28
MNTH3DAY29 BCD*10.3 Liability - Month 3, Day 29
MNTH3DAY30 BCD*10.3 Liability - Month 3, Day 30
MNTH3DAY31 BCD*10.3 Liability - Month 3, Day 31
STATDPCODE String*2 State
ADDRCHANGE Boolean Changed Address
NAME String*60 Name
TRADENAME String*60 Trade Name
ADDRESS1 String*60 Address 1
ADDRESS2 String*60 Address 2
ADDRESS3 String*60 Address 3
ADDRESS4 String*60 Address 4
CITY String*30 City
COUNTRY String*30 Country
STATE String*30 State/Province
ZIP String*20 Zip Code/Postal Code
QRTEND Date Date Quarter Ended
EIN String*20 Employee Identification Number Mask: %-12C
NOFUTURE Boolean Future Filing
LASTDATE Date Date of Final Filing
SEASONAL Boolean Seasonal Employer
SEMIWKLY Boolean Semiweekly Depositor
MONTHLY Boolean Monthly Depositor
PRIORSSMED BCD*10.3 Prior quarter's social security and Medicare taxes
ADDFIT BCD*10.3 Special additions to federal income tax
ADDSSMED BCD*10.3 Special additions to social security and Medicare
COBRAPMT BCD*10.3 COBRA premium assistance payments
NOFCOBRAS Long Number of individuals provided COBRA premium assistance
TDEPCOBRA BCD*10.3 Add lines 11 and 12a
UNRPTTIPS BCD*10.3 Tax due on unreported tips
HMEDPCNT BCD*9.5 Excess Medicare Tax Percent
HMEDWAGES BCD*10.3 Excess Medicare Wage
HMEDTAX BCD*10.3 Tax on Excess Medicare Wage
FRGNADD Boolean Foreign Address

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