# Table: 941 Information

Table: UTI941
View: UT0009
Record length: 1828
Flags: A R

## Keys: 1

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

## Fields: 158

Field | Type | Title | Presentation
--- | --- | --- | ---
YEAR941 | Integer | Year |
QUARTER941 | Integer | Quarter |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
STATUS | Integer | Status |
NUMOFEMPS | Integer | Number of Employeees |
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 | Adusted 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 Liabliity - Month 1 |
TTLMONTH2 | BCD*10.3 | Total Liabliity - Month 2 |
TTLMONTH3 | BCD*10.3 | Total Liabliity - Month 3 |
TTLQUARTER | BCD*10.3 | Total Liabliity - Quarter |
TTLMONTH1A | BCD*10.3 | Total Liabliity - Month 1 |
TTLMONTH2A | BCD*10.3 | Total Liabliity - Month 2 |
TTLMONTH3A | BCD*10.3 | Total Liabliity - Month 3 |
TTLQUARTRA | BCD*10.3 | Total Liabliity - 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 |
ZIP | String*20 | Zip 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 |

This page was generated on 2008-May-02

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