# View: 941 Information

RotoID: UT0009
Tables: UTI941
DLL: UTI941

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Year, Quarter | YEAR941, QUARTER941

## Fields: 151

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
YEAR941 | 1 | Integer | Year | E A K C R |
QUARTER941 | 2 | Integer | Quarter | E A K C R |
STATUS | 3 | Integer | Status | E A C R |
NUMOFEMPS | 4 | Integer | Number of Employeees | A X |
TTLWAGES | 5 | BCD*10.3 | Earnings subject to FIT | E A C R |
TTLTAXWH | 6 | BCD*10.3 | Total FIT Tax Withheld | E A C R |
INCTAXADJ | 7 | BCD*10.3 | FIT adjustment from previous rep | E A C R |
ADJINTXWH | 8 | BCD*10.3 | Adusted total of FIT withheld | E A C R |
SSWAGES | 9 | BCD*10.3 | Earnings subject to Soc. Sec. | E A C R |
SSTAX | 10 | BCD*10.3 | Tax on Soc. Sec. Wages | E A C R |
SSTIPS | 11 | BCD*10.3 | Tips subject to Soc. Sec. | E A C R |
SSTAXONTIP | 12 | BCD*10.3 | Tax on Soc. Sec. Tips | E A C R |
MEDWAGES | 13 | BCD*10.3 | Earnings subject to Medicare | E A C R |
MEDTAX | 14 | BCD*10.3 | Tax on Medicare Earnings | E A C R |
SUMOFCALC | 15 | BCD*10.3 | Total Soc. Sec. and Medicare Tax | E A C R |
SUBJECTTO | 16 | Boolean | Wages are not subject to SS/Med | E A C R |
SICKPAY | 17 | BCD*10.3 | Sick Pay | E A C R |
FRACTIONS | 18 | BCD*10.3 | Fractions | E A C R |
OTHER | 19 | BCD*10.3 | Earnings | E A C R |
SSMEDADJ | 20 | BCD*10.3 | Adjustment of Soc. Sec. and Medi | E A C R |
ADJUSTED | 21 | BCD*10.3 | Adjusted Total of Soc. Sec. and | E A C R |
TTLTAX | 22 | BCD*10.3 | Total Taxes | E A C R |
TTLADVEIC | 23 | BCD*10.3 | Advance EIC payments | E A C R |
NETTAXES | 24 | BCD*10.3 | Net Taxes | E A C R |
TTLDEPOSIT | 25 | BCD*10.3 | Deposits for Quarter | E A C R |
BALANCEDUE | 26 | BCD*10.3 | Balance Due | E A C R |
OVERPAYMNT | 27 | BCD*10.3 | Overpayment | E A C R |
APLYOVRPAY | 28 | Integer | Apply Overpayment to next 941 | A X |
CALC941 | 29 | Boolean | Calculate the 941 | E A C R |
MEDPCNT | 30 | BCD*9.5 | Medicare Tax Percent | E A C R |
SSPCNT | 31 | BCD*9.5 | Soc. Sec. Tax Percent | E A C R |
TTLMONTH1 | 32 | BCD*10.3 | Total Liabliity - Month 1 | A C |
TTLMONTH2 | 33 | BCD*10.3 | Total Liabliity - Month 2 | A C |
TTLMONTH3 | 34 | BCD*10.3 | Total Liabliity - Month 3 | A C |
TTLQUARTER | 35 | BCD*10.3 | Total Liabliity - Quarter | A C |
TTLMONTH1A | 36 | BCD*10.3 | Total Liabliity - Month 1 | E A X |
TTLMONTH2A | 37 | BCD*10.3 | Total Liabliity - Month 2 | E A X |
TTLMONTH3A | 38 | BCD*10.3 | Total Liabliity - Month 3 | E A X |
TTLQUARTRA | 39 | BCD*10.3 | Total Liabliity - Quarter | E A X |
MNTH1DAY01 | 40 | BCD*10.3 | Liability - Month 1, Day 1 | A X |
MNTH1DAY02 | 41 | BCD*10.3 | Liability - Month 1, Day 2 | A X |
MNTH1DAY03 | 42 | BCD*10.3 | Liability - Month 1, Day 3 | A X |
MNTH1DAY04 | 43 | BCD*10.3 | Liability - Month 1, Day 4 | A X |
MNTH1DAY05 | 44 | BCD*10.3 | Liability - Month 1, Day 5 | A X |
MNTH1DAY06 | 45 | BCD*10.3 | Liability - Month 1, Day 6 | A X |
MNTH1DAY07 | 46 | BCD*10.3 | Liability - Month 1, Day 7 | A X |
MNTH1DAY08 | 47 | BCD*10.3 | Liability - Month 1, Day 8 | A X |
MNTH1DAY09 | 48 | BCD*10.3 | Liability - Month 1, Day 9 | A X |
MNTH1DAY10 | 49 | BCD*10.3 | Liability - Month 1, Day 10 | A X |
MNTH1DAY11 | 50 | BCD*10.3 | Liability - Month 1, Day 11 | A X |
MNTH1DAY12 | 51 | BCD*10.3 | Liability - Month 1, Day 12 | A X |
MNTH1DAY13 | 52 | BCD*10.3 | Liability - Month 1, Day 13 | A X |
MNTH1DAY14 | 53 | BCD*10.3 | Liability - Month 1, Day 14 | A X |
MNTH1DAY15 | 54 | BCD*10.3 | Liability - Month 1, Day 15 | A X |
MNTH1DAY16 | 55 | BCD*10.3 | Liability - Month 1, Day 16 | A X |
MNTH1DAY17 | 56 | BCD*10.3 | Liability - Month 1, Day 17 | A X |
MNTH1DAY18 | 57 | BCD*10.3 | Liability - Month 1, Day 18 | A X |
MNTH1DAY19 | 58 | BCD*10.3 | Liability - Month 1, Day 19 | A X |
MNTH1DAY20 | 59 | BCD*10.3 | Liability - Month 1, Day 20 | A X |
MNTH1DAY21 | 60 | BCD*10.3 | Liability - Month 1, Day 21 | A X |
MNTH1DAY22 | 61 | BCD*10.3 | Liability - Month 1, Day 22 | A X |
MNTH1DAY23 | 62 | BCD*10.3 | Liability - Month 1, Day 23 | A X |
MNTH1DAY24 | 63 | BCD*10.3 | Liability - Month 1, Day 24 | A X |
MNTH1DAY25 | 64 | BCD*10.3 | Liability - Month 1, Day 25 | A X |
MNTH1DAY26 | 65 | BCD*10.3 | Liability - Month 1, Day 26 | A X |
MNTH1DAY27 | 66 | BCD*10.3 | Liability - Month 1, Day 27 | A X |
MNTH1DAY28 | 67 | BCD*10.3 | Liability - Month 1, Day 28 | A X |
MNTH1DAY29 | 68 | BCD*10.3 | Liability - Month 1, Day 29 | A X |
MNTH1DAY30 | 69 | BCD*10.3 | Liability - Month 1, Day 30 | A X |
MNTH1DAY31 | 70 | BCD*10.3 | Liability - Month 1, Day 31 | A X |
MNTH2DAY01 | 71 | BCD*10.3 | Liability - Month 2, Day 1 | A X |
MNTH2DAY02 | 72 | BCD*10.3 | Liability - Month 2, Day 2 | A X |
MNTH2DAY03 | 73 | BCD*10.3 | Liability - Month 2, Day 3 | A X |
MNTH2DAY04 | 74 | BCD*10.3 | Liability - Month 2, Day 4 | A X |
MNTH2DAY05 | 75 | BCD*10.3 | Liability - Month 2, Day 5 | A X |
MNTH2DAY06 | 76 | BCD*10.3 | Liability - Month 2, Day 6 | A X |
MNTH2DAY07 | 77 | BCD*10.3 | Liability - Month 2, Day 7 | A X |
MNTH2DAY08 | 78 | BCD*10.3 | Liability - Month 2, Day 8 | A X |
MNTH2DAY09 | 79 | BCD*10.3 | Liability - Month 2, Day 9 | A X |
MNTH2DAY10 | 80 | BCD*10.3 | Liability - Month 2, Day 10 | A X |
MNTH2DAY11 | 81 | BCD*10.3 | Liability - Month 2, Day 11 | A X |
MNTH2DAY12 | 82 | BCD*10.3 | Liability - Month 2, Day 12 | A X |
MNTH2DAY13 | 83 | BCD*10.3 | Liability - Month 2, Day 13 | A X |
MNTH2DAY14 | 84 | BCD*10.3 | Liability - Month 2, Day 14 | A X |
MNTH2DAY15 | 85 | BCD*10.3 | Liability - Month 2, Day 15 | A X |
MNTH2DAY16 | 86 | BCD*10.3 | Liability - Month 2, Day 16 | A X |
MNTH2DAY17 | 87 | BCD*10.3 | Liability - Month 2, Day 17 | A X |
MNTH2DAY18 | 88 | BCD*10.3 | Liability - Month 2, Day 18 | A X |
MNTH2DAY19 | 89 | BCD*10.3 | Liability - Month 2, Day 19 | A X |
MNTH2DAY20 | 90 | BCD*10.3 | Liability - Month 2, Day 20 | A X |
MNTH2DAY21 | 91 | BCD*10.3 | Liability - Month 2, Day 21 | A X |
MNTH2DAY22 | 92 | BCD*10.3 | Liability - Month 2, Day 22 | A X |
MNTH2DAY23 | 93 | BCD*10.3 | Liability - Month 2, Day 23 | A X |
MNTH2DAY24 | 94 | BCD*10.3 | Liability - Month 2, Day 24 | A X |
MNTH2DAY25 | 95 | BCD*10.3 | Liability - Month 2, Day 25 | A X |
MNTH2DAY26 | 96 | BCD*10.3 | Liability - Month 2, Day 26 | A X |
MNTH2DAY27 | 97 | BCD*10.3 | Liability - Month 2, Day 27 | A X |
MNTH2DAY28 | 98 | BCD*10.3 | Liability - Month 2, Day 28 | A X |
MNTH2DAY29 | 99 | BCD*10.3 | Liability - Month 2, Day 29 | A X |
MNTH2DAY30 | 100 | BCD*10.3 | Liability - Month 2, Day 30 | A X |
MNTH2DAY31 | 101 | BCD*10.3 | Liability - Month 2, Day 31 | A X |
MNTH3DAY01 | 102 | BCD*10.3 | Liability - Month 3, Day 1 | A X |
MNTH3DAY02 | 103 | BCD*10.3 | Liability - Month 3, Day 2 | A X |
MNTH3DAY03 | 104 | BCD*10.3 | Liability - Month 3, Day 3 | A X |
MNTH3DAY04 | 105 | BCD*10.3 | Liability - Month 3, Day 4 | A X |
MNTH3DAY05 | 106 | BCD*10.3 | Liability - Month 3, Day 5 | A X |
MNTH3DAY06 | 107 | BCD*10.3 | Liability - Month 3, Day 6 | A X |
MNTH3DAY07 | 108 | BCD*10.3 | Liability - Month 3, Day 7 | A X |
MNTH3DAY08 | 109 | BCD*10.3 | Liability - Month 3, Day 8 | A X |
MNTH3DAY09 | 110 | BCD*10.3 | Liability - Month 3, Day 9 | A X |
MNTH3DAY10 | 111 | BCD*10.3 | Liability - Month 3, Day 10 | A X |
MNTH3DAY11 | 112 | BCD*10.3 | Liability - Month 3, Day 11 | A X |
MNTH3DAY12 | 113 | BCD*10.3 | Liability - Month 3, Day 12 | A X |
MNTH3DAY13 | 114 | BCD*10.3 | Liability - Month 3, Day 13 | A X |
MNTH3DAY14 | 115 | BCD*10.3 | Liability - Month 3, Day 14 | A X |
MNTH3DAY15 | 116 | BCD*10.3 | Liability - Month 3, Day 15 | A X |
MNTH3DAY16 | 117 | BCD*10.3 | Liability - Month 3, Day 16 | A X |
MNTH3DAY17 | 118 | BCD*10.3 | Liability - Month 3, Day 17 | A X |
MNTH3DAY18 | 119 | BCD*10.3 | Liability - Month 3, Day 18 | A X |
MNTH3DAY19 | 120 | BCD*10.3 | Liability - Month 3, Day 19 | A X |
MNTH3DAY20 | 121 | BCD*10.3 | Liability - Month 3, Day 20 | A X |
MNTH3DAY21 | 122 | BCD*10.3 | Liability - Month 3, Day 21 | A X |
MNTH3DAY22 | 123 | BCD*10.3 | Liability - Month 3, Day 22 | A X |
MNTH3DAY23 | 124 | BCD*10.3 | Liability - Month 3, Day 23 | A X |
MNTH3DAY24 | 125 | BCD*10.3 | Liability - Month 3, Day 24 | A X |
MNTH3DAY25 | 126 | BCD*10.3 | Liability - Month 3, Day 25 | A X |
MNTH3DAY26 | 127 | BCD*10.3 | Liability - Month 3, Day 26 | A X |
MNTH3DAY27 | 128 | BCD*10.3 | Liability - Month 3, Day 27 | A X |
MNTH3DAY28 | 129 | BCD*10.3 | Liability - Month 3, Day 28 | A X |
MNTH3DAY29 | 130 | BCD*10.3 | Liability - Month 3, Day 29 | A X |
MNTH3DAY30 | 131 | BCD*10.3 | Liability - Month 3, Day 30 | A X |
MNTH3DAY31 | 132 | BCD*10.3 | Liability - Month 3, Day 31 | A X |
STATDPCODE | 133 | String*2 | State | E A C R |
ADDRCHANGE | 134 | Boolean | Changed Address | E A C R |
NAME | 135 | String*60 | Name | E A C R |
TRADENAME | 136 | String*60 | Trade Name | E A C R |
ADDRESS1 | 137 | String*60 | Address 1 | E A C R |
ADDRESS2 | 138 | String*60 | Address 2 | E A C R |
ADDRESS3 | 139 | String*60 | Address 3 | E A C R |
ADDRESS4 | 140 | String*60 | Address 4 | E A C R |
CITY | 141 | String*30 | City | E A C R |
COUNTRY | 142 | String*30 | County | E A C R |
STATE | 143 | String*30 | State | E A C R |
ZIP | 144 | String*20 | Zip Code | E A C R |
QRTEND | 145 | Date | Date Quarter Ended | E A C R |
EIN | 146 | String*20 | Employee Identification Number | E A C R | Mask: %-12C
NOFUTURE | 147 | Boolean | Future Filing | E A C R |
LASTDATE | 148 | Date | Date of Final Filing | A X |
SEASONAL | 149 | Boolean | Seasonal Employer | E A C R |
SEMIWKLY | 150 | Boolean | Semiweekly Depositor | E A C R |
MONTHLY | 151 | Boolean | Monthly Depositor | E A C R |

This page was generated on 2004-Oct-28

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