https://ttlc.intuit.com/community/business-taxes/discussion/started-a-small-business-llc-in-oct-2017-1-employee-only-works-around-22-hrs-month-amp-i-pay-the/01/718318#M28852 <P>Started a small business(LLC) in Oct 2017-employed just 1 employee only..&nbsp;</P><P>Employee just works around 22 hrs/month</P><P>&amp; i pay the wages monthly</P><P>no benefits(401K or Medical/Dental/Vision/Pharma insurance)</P><P>Deductions like federal income tax, social security, medicare are done in the pay check. Also federal and state unemployment tax(from the employer not employee is deducted). As employer as well as employee is in the state of texas - there is zero state income tax.</P><P>straight paycheck.</P><P>should i have to file form 940 or 941?</P> Thu, 06 Jun 2019 14:51:27 GMT ashu-sharma-indi 2019-06-06T14:51:27Z https://ttlc.intuit.com/community/business-taxes/discussion/started-a-small-business-llc-in-oct-2017-1-employee-only-works-around-22-hrs-month-amp-i-pay-the/01/718318#M28852 <P>Started a small business(LLC) in Oct 2017-employed just 1 employee only..&nbsp;</P><P>Employee just works around 22 hrs/month</P><P>&amp; i pay the wages monthly</P><P>no benefits(401K or Medical/Dental/Vision/Pharma insurance)</P><P>Deductions like federal income tax, social security, medicare are done in the pay check. Also federal and state unemployment tax(from the employer not employee is deducted). As employer as well as employee is in the state of texas - there is zero state income tax.</P><P>straight paycheck.</P><P>should i have to file form 940 or 941?</P> Thu, 06 Jun 2019 14:51:27 GMT https://ttlc.intuit.com/community/business-taxes/discussion/started-a-small-business-llc-in-oct-2017-1-employee-only-works-around-22-hrs-month-amp-i-pay-the/01/718318#M28852 ashu-sharma-indi 2019-06-06T14:51:27Z https://ttlc.intuit.com/community/business-taxes/discussion/a-w-2-employee-which-state-some-require-that-you-pay/01/718327#M28854 A W-2 employee? Which state?&nbsp;&nbsp;(Some require that you pay more frequently than monthly). Why aren't you deducting Social Security and Medicare? Thu, 06 Jun 2019 14:51:29 GMT https://ttlc.intuit.com/community/business-taxes/discussion/a-w-2-employee-which-state-some-require-that-you-pay/01/718327#M28854 SweetieJean 2019-06-06T14:51:29Z https://ttlc.intuit.com/community/business-taxes/discussion/please-see-the-edits-those-are-done/01/718334#M28857 please see the edits - those are done. Thu, 06 Jun 2019 14:51:31 GMT https://ttlc.intuit.com/community/business-taxes/discussion/please-see-the-edits-those-are-done/01/718334#M28857 ashu-sharma-indi 2019-06-06T14:51:31Z https://ttlc.intuit.com/community/business-taxes/discussion/https-www-irs-gov-faqs-small-business-self-employed-oth/01/718340#M28859 <P> <A href="https://www.irs.gov/faqs/small-business-self-employed-other-business/forms-940-941-and-944-employment-taxes/forms-940-941-and-944-employment-taxes" rel="nofollow" target="_blank">https://www.irs.gov/faqs/small-business-self-employed-other-business/forms-940-941-and-944-employmen...</A> <BR /> </P> Thu, 06 Jun 2019 14:51:33 GMT https://ttlc.intuit.com/community/business-taxes/discussion/https-www-irs-gov-faqs-small-business-self-employed-oth/01/718340#M28859 SweetieJean 2019-06-06T14:51:33Z https://ttlc.intuit.com/community/business-taxes/discussion/thanks-as-annual-liability-for-social-security-medicar/01/718347#M28861 Thanks...as annual liability for social security, Medicare, and withheld federal income taxes is $1,000 or less for the year...i just need to do the form 944(annual rather than the quarterly 941). thanks Thu, 06 Jun 2019 14:51:35 GMT https://ttlc.intuit.com/community/business-taxes/discussion/thanks-as-annual-liability-for-social-security-medicar/01/718347#M28861 ashu-sharma-indi 2019-06-06T14:51:35Z