MAINE REVENUE SERVICES
FORM 941/C1- ME
Loose
MAINE DEPARTMENT OF LABOR
2006
00
COMBINED FILING FOR INCOME TAX WITHHOLDING
*0608520*
AND UNEMPLOYMENT CONTRIBUTIONS
QUARTER #
Withholding
Account No:
Name
UC Employer
Account No:
Street Address
Period
Covered:
/
/
/
/
to
MM
DD
YY
MM
DD
YY
City
State
ZIP Code
Part One - Income Tax Withholding
A. Number of payees subject to
Maine income tax withholding.
1.
Maine income tax withheld this quarter (from Schedule 2/C1, line 19b)
$
,
,
.
(Semiweekly filers complete Schedule 1/C1 on reverse side) ............................................................ 1.
2.
Less any semiweekly payments (From Schedule 1/C1, line 13 on reverse side)
$
,
,
.
(See instructions) .................................................................................................................................. 2.
$
,
,
.
3.
Income tax withholding due (line 1 minus line 2) .................................................................................. 3.
Office use only:
Part Two - Unemployment Contributions Report
Seasonal Code
/
/
to
/
/
Seasonal Period
MM
DD
YY
MM
DD
YY
1st Month
2nd Month
3rd Month
4.
Enter in the space under each month the total of all full-time and part-time workers who worked during or received
pay reportable for unemployment insurance purposes for the payroll period which includes the 12th of each month.
4.
If you had no employment in the payroll period, enter zero (0) ................................................................................
5.
Number of female employees included on line 4. If none, enter zero (0) ............................ 5.
$
,
,
.
6.
Total Unemployment Compensation Gross Wages Paid this quarter (from Schedule 2/C1, line 19a) 6.
$
,
,
.
7.
DEDUCT EXCESS WAGES (SEE INSTRUCTIONS) ........................................................................... 7.
NOTE: THE TAXABLE WAGE BASE IS $12,000 FOR EACH EMPLOYEE.
$
,
,
.
8.
Taxable wages paid in this quarter (line 6 minus line 7) ........................................................................ 8.
.
________
9.
Contribution rate ................................................................................................................................... 9.
$
,
,
.
10.
Contributions due (line 8 times total rate on line 9) ............................................................................ 10.
Part Three - Calculate the Total Amount Due
$
,
,
.
11.
Amount due with this return (line 3 plus line 10) ................................................................................. 11.
CANCELLATION NOTICE
Check this box and complete the following section if your business is discontinued or the requirement to withhold permanently ceases.
DO NOT REPORT CANCELLATION FOR A SEASONAL SHUTDOWN PERIOD ....................................................................................................
FINAL
Reason for Cancellation: __________________________________________________________________________________________________
Date the business no
/
/
longer had employees ...
Business Sold to Name: _____________________________________________
/
/
Date of last payroll ........
Business Sold to Address: _____________________________________________
Date business sold ........
/
/
_____________________________________________
Note: Use the Name and Address Change Form (Form 941/C1C-ME) to change your business name and address (See instructions).
Make check payable to:
Under penalties of perjury, I certify that the information contained on this return, report and
Treasurer, State of Maine
attachment(s) is true and correct.
Mail return and check to:
Signature _____________________________________
Date ________________________________
Maine Revenue Services
Title _________________________________________
Telephone ___________________________
P.O. Box 9103
Contact person e-mail ___________________________
Augusta, ME 04332-9103
Paid preparer EIN:
Office use only
PWD
Maine Payroll Processor License Number: