IRS Form 943 2018 Employer's Annual Federal Tax Return for Agricultural Employees

IRS Form 943 or the "Employer's Annual Federal Tax Return For Agricultural Employees" is a form issued by the U.S. Department of the Treasury - Internal Revenue Service.

A PDF of the latest IRS Form 943 can be downloaded below or found on the U.S. Department of the Treasury - Internal Revenue Service Forms and Publications website.

Step-by-step Form 943 instructions can be downloaded by clicking this link.

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943
OMB No. 1545-0035
Employer’s Annual Federal Tax Return for Agricultural Employees
Form
2018
Go to www.irs.gov/Form943 for instructions and the latest information.
Department of the Treasury
Internal Revenue Service
Name (as distinguished from trade name)
Employer identification number (EIN)
Type
Trade name, if any
or
If address is
Print
different from
Address (number and street)
prior return,
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
1
Number of agricultural employees employed in the pay period that includes March 12, 2018 .
.
2
Total wages subject to social security tax
.
.
.
.
.
.
.
.
.
.
2
3
Social security tax (multiply line 2 by 12.4% (0.124)) .
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3
4
4
Total wages subject to Medicare tax .
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5
Medicare tax (multiply line 4 by 2.9% (0.029)) .
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5
6
Total wages subject to Additional Medicare Tax withholding .
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.
6
7
7
Additional Medicare Tax withholding (multiply line 6 by 0.9% (0.009)) .
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8
Federal income tax withheld
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8
9
Total taxes before adjustments. Add lines 3, 5, 7, and 8
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9
10
10
Current year’s adjustments .
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11
Total taxes after adjustments (line 9 as adjusted by line 10)
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.
.
.
.
.
11
12
Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 .
.
12
13
Total taxes after adjustments and credits. Subtract line 12 from line 11
.
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.
.
.
.
.
.
.
13
14
14
Total deposits for 2018, including overpayment applied from a prior year and Form 943-X .
.
.
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’t complete 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
year (add lines A
D April .
.
.
.
I
September .
.
through L)
.
.
E May .
.
.
.
J
October .
.
.
Third-
Do you want to allow another person to discuss this return with the IRS? See separate instructions.
Yes. Complete the following.
No.
Party
Personal identification
Designee’s
Phone
Designee
number (PIN)
name
no.
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
Sign
belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
Print Your
Signature
Name and Title
Date
Print/Type preparer’s name
Preparer’s signature
Date
PTIN
Paid
Check
if
self-employed
Preparer
Firm’s name
Firm’s EIN
Use Only
Firm’s address
Phone no.
943
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Form
(2018)
Cat. No. 11252K
943
OMB No. 1545-0035
Employer’s Annual Federal Tax Return for Agricultural Employees
Form
2018
Go to www.irs.gov/Form943 for instructions and the latest information.
Department of the Treasury
Internal Revenue Service
Name (as distinguished from trade name)
Employer identification number (EIN)
Type
Trade name, if any
or
If address is
Print
different from
Address (number and street)
prior return,
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
1
Number of agricultural employees employed in the pay period that includes March 12, 2018 .
.
2
Total wages subject to social security tax
.
.
.
.
.
.
.
.
.
.
2
3
Social security tax (multiply line 2 by 12.4% (0.124)) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
4
4
Total wages subject to Medicare tax .
.
.
.
.
.
.
.
.
.
.
.
5
Medicare tax (multiply line 4 by 2.9% (0.029)) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
6
Total wages subject to Additional Medicare Tax withholding .
.
.
.
6
7
7
Additional Medicare Tax withholding (multiply line 6 by 0.9% (0.009)) .
.
.
.
.
.
.
.
.
.
8
Federal income tax withheld
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
9
Total taxes before adjustments. Add lines 3, 5, 7, and 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
9
10
10
Current year’s adjustments .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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 credits. Subtract line 12 from line 11
.
.
.
.
.
.
.
.
.
13
14
14
Total deposits for 2018, including overpayment applied from a prior year and Form 943-X .
.
.
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’t complete 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
year (add lines A
D April .
.
.
.
I
September .
.
through L)
.
.
E May .
.
.
.
J
October .
.
.
Third-
Do you want to allow another person to discuss this return with the IRS? See separate instructions.
Yes. Complete the following.
No.
Party
Personal identification
Designee’s
Phone
Designee
number (PIN)
name
no.
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
Sign
belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here
Print Your
Signature
Name and Title
Date
Print/Type preparer’s name
Preparer’s signature
Date
PTIN
Paid
Check
if
self-employed
Preparer
Firm’s name
Firm’s EIN
Use Only
Firm’s address
Phone no.
943
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Form
(2018)
Cat. No. 11252K
Form 943-V,
Payment Voucher
Specific Instructions
Purpose of Form
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
your payment more promptly and accurately, and to
visiting the IRS website at www.irs.gov/EIN. You may also
improve our service to you.
apply for an EIN by faxing or mailing Form SS-4 to the
IRS. If you haven’t received your EIN by the due date of
Making Payments With Form 943
Form 943, write “Applied For” and the date you applied in
To avoid a penalty, make your payment with your 2018
this entry space.
Form 943 only if:
Box 2—Amount paid. Enter the amount paid with
• Your total taxes for the year (Form 943, line 13) are less
Form 943.
than $2,500 and you’re paying in full with a timely filed
Box 3—Name and address. Enter your name and
return, or
address as shown on Form 943.
• You’re a monthly schedule depositor making a payment
• Enclose your check or money order made payable to
in accordance with the Accuracy of Deposits Rule. See
“United States Treasury.” Be sure to enter your EIN,
section 7 of Pub. 51 for details. In this case, the amount
“Form 943,” and “2018” on your check or money order.
of your payment may be $2,500 or more.
Don’t send cash. Don’t staple Form 943-V or your
Otherwise, you must make deposits by electronic funds
payment to Form 943 (or to each other).
transfer. See section 7 of Pub. 51 for deposit instructions.
• Detach Form 943-V and send it with your payment and
Don’t use Form 943-V to make federal tax deposits.
Form 943 to the address provided in the Instructions for
Use Form 943-V when making any payment with
Form 943.
!
Form 943. However, if you pay an amount with
Note: You must also complete the entity information
CAUTION
Form 943 that should’ve been deposited, you may
above line 1 on Form 943.
be subject to a penalty. See Deposit Penalties in section 7
of Pub. 51.
Detach Here and Mail With Your Payment and Form 943.
943-V
Payment Voucher
OMB No. 1545-0035
Form
2018
Don’t staple this voucher or your payment to Form 943.
Department of the Treasury
Internal Revenue Service
1 Enter your employer identification number (EIN).
Enter the amount of your payment . . .
Dollars
Cents
2
Make your check or money order payable to “United States Treasury”
Enter your business name (individual name if sole proprietor).
3
Enter your address.
Enter your city or town, state or province, country, and ZIP or foreign postal code.

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