Form 943 Employer's Annual Tax Return for Agricultural Employees

Form

943

Department of the Treasury
Internal Revenue Service

▶

Type
or
Print

Employer identification number (EIN)

Trade name, if any

If address is
different from
prior return,
check here. ▶

Address (number and street)
City or town, state or province, country, and ZIP or foreign postal code

If you do not have to file returns in the future, check here

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Number of agricultural employees employed in the pay period that includes March 12, 2013
Total wages subject to social security tax . . . . . . . . . .
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Social security tax (multiply line 2 by 12.4% (.124)) . . . . . . . . . . . . .
Total wages subject to Medicare tax . . . . . . . . . . . .
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Medicare tax (multiply line 4 by 2.9% (.029)) . . . . . . . . . . . . . . .
Total wages subject to Additional Medicare Tax withholding . . . .
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Additional Medicare Tax withholding (multiply line 6 by 0.9% (.009)) . . . . . . .
Federal income tax withheld
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Total taxes before adjustments. Add lines 3, 5, 7, and 8 . . . . . . . . . . .
Current year’s adjustments . . . . . . . . . . . . . . . . . . . . .
Total taxes after adjustments (line 9 as adjusted by line 10) . . . . . . . . . .
Total deposits for 2013, including overpayment applied from a prior year and Form 943-X

13a COBRA premium assistance payments . . . . . . . .
13b Number of individuals provided COBRA premium assistance .
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2013

Information about Form 943 and its separate instructions is at www.irs.gov/form943.

Name (as distinguished from trade name)

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OMB No. 1545-0035

Employer’s Annual Federal Tax Return for Agricultural Employees

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Add lines 12 and 13a . . . . . . . . . . . . . . . . . . . . . . . . . .
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Balance due. If line 11 is more than line 14, enter the difference and see the instructions .
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Overpayment. If line 14 is more than line 11, enter the difference ▶ $
Check one: Apply to next return.

Send a refund.

• All filers: If line 11 is less than $2,500, do not 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. (Do not complete if you were a semiweekly schedule depositor.)
Tax liability for month

A
B
C
D
E

January .
February .
March .
April . .
May . .

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Tax liability for month

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June . .
July . .
August .
September
October .

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Tax liability for month

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L

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November .
December .

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M Total liability for
year (add lines A
through L) . .

ThirdParty
Designee

Do you want to allow another person to discuss this return with the IRS (see separate instructions)?

Sign
Here

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 belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Paid
Preparer
Use Only

Designee’s
name ▶

Print Your
Name and Title ▶
Preparer’s signature

Firm’s name ▶
Firm’s address

Date

Check
if
self-employed
Firm’s EIN

▶

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

No.

Personal identification
number (PIN) ▶

Phone
no. ▶

Signature ▶
Print/Type preparer’s name

Yes. Complete the following.

Date ▶
PTIN

▶

Phone no.
Cat. No. 11252K

Form

943 (2013)

Form 943-V,
Payment Voucher
Purpose of Form

Specific Instructions

Complete Form 943-V, Payment Voucher, if you are
making a payment with Form 943, Employer’s Annual
Federal Tax Return for Agricultural Employees. We will
use the completed voucher to credit your payment more
promptly and accurately, and to improve our service to
you.

Box 1—Employer identification number (EIN). If you do
not have an EIN, you may apply for one online. Go to
IRS.gov and click on the Apply for an EIN Online link
under Tools. You may also apply for an EIN by calling
1-800-829-4933, or you can fax or mail Form SS-4,
Application for Employer Identification Number, to the
IRS. If you have not received your EIN by the due date of
Form 943, write “Applied For” and the date you applied in
this entry space.
Box 2—Amount paid. Enter the amount paid with
Form 943.
Box 3—Name and address. Enter your name and
address as shown on Form 943.
• Enclose your check or money order made payable to
“United States Treasury.” Be sure to enter your EIN,
“Form 943,” and “2013” on your check or money order.
Do not send cash. Do not attach Form 943-V or your
payment to Form 943 (or to each other).
• Detach Form 943-V and send it with your payment and
Form 943 to the address provided in the Instructions for
Form 943.
Note. You must also complete the entity information
above line 1 on Form 943.

To avoid a penalty, make your payment with your 2013
Form 943 only if:
• Your total taxes after adjustments for the year (Form
943, line 11) are less than $2,500 and you are paying in
full with a timely filed return, or
• You are a monthly schedule depositor making a
payment in accordance with the Accuracy of Deposits
Rule. See section 7 of Pub. 51 (Circular A), Agricultural
Employer’s Tax Guide, for details. In this case, the
amount of your payment may be $2,500 or more.
Otherwise, you must make deposits by electronic funds
transfer. See section 7 of Pub. 51 (Circular A) for deposit
instructions. Do not use Form 943-V to make federal tax
deposits.
Caution. Use Form 943-V when making any payment with
Form 943. However, if you pay an amount with Form 943
that should have been deposited, you may be subject to a
penalty. See Deposit Penalties in section 7 of Pub. 51
(Circular A).

✁
Form

▼ Detach Here and Mail With Your Payment and Form 943. ▼

943-V

Department of the Treasury
Internal Revenue Service

1 Enter your employer identification number (EIN).

Payment Voucher
▶

OMB No. 1545-0035

2013

Do not attach this voucher or your payment to Form 943.
2

Enter the amount of your payment

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▶

Make your check or money order payable to “United States Treasury”
3

✃

Making Payment With Form 943

Enter your business name (individual name if sole proprietor).
Enter your address.
Enter your city or town, state or province, country, and ZIP or foreign postal code.

Dollars

Cents