If you are a sole proprietor and not a LLC S corp you file schedule C in your personal 1040 tax return. You enter your employee payroll expenses on schedule C. Don't know exactly what you need to enter about 941 estimates. You enter your actual expenses.
Go to Business tab- then Continue
Choose Jump to Full List -or I'll choose what I work on
Then…..
Business Income and Expenses - Click the Start or Update button
If you haven't added a business yet you have to go though a lot of screens describing your business. Or if you already added your business, you should see the Business Summary page that lists your businesses, (right below the list you can Add Another Business)
Then click EDIT by the business name and the next screen should be a list of topics,
Business Profile, Income, Inventory/Cost of Goods Sold, Expenses, Assets, and Final Details last.
Under Business Expenses, Click Start or Update by Other common business expenses
Employee Expenses for Wages and Benefits is the 6th item under Expenses - Click the Start or Update button
If Employee Expenses doesn't show up in the list you need to go back to the Business Profile section and click Edit by Has Employees and change it to yes.
The employer part of payroll taxes goes on schedule C line 23 Taxes and Licenses
