equimen
New Member

Self employed

Carl,

 

Thanks for the prompt reply! 

To explain myself better, I haven’t taken a wage yet but will in this Q2. Therefore, I know that I’ll have to file the 941 for Q2, but my question is the following: Even though I haven’t paid myself yet since incorporating, do I still have to file form 941 for Q1? I wouldn’t be reporting any wages on there. The only compensation in Q1 was health insurance premium paid by the business for myself as my own employee. 

Thanks again for any help!