Filing of Forms 94x is a web service application for PenSoft Payroll customers to electronically file IRS Forms 941, 940, and 944 from within PenSoft Payroll - over the Internet and via PenSoft - increasing efficiency and eliminating the need to file paper forms. Once enrolled with the IRS and PenSoft, companies (or payroll processors with multiple clients) can electronically transmit IRS Forms 941, 940, and 944 to PenSoft who will collect and transmit these forms electronically to the IRS.

PenSoft will normally transmit to the IRS each business day all forms received prior to 3:00 pm Eastern Time. Forms received after this time will normally be transmitted the following business day. To ensure timely receipt by the IRS customers must transmit the forms to PenSoft a minimum of two business days prior to the due date of the specific forms. PenSoft cannot be held liable for late filing of any form when this requirement is not met.

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To Participate

Download the contract below.

• Fax the completed contract to 757-873-1733
• Payroll Processors: Register with the IRS as a Reporting Agent (RA); receive RA EFIN and PIN from the IRS.
• Have Internet access (on the payroll computer) for submitting the employment tax returns.

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Fees

PenSoft will debit customers (registered users of PenSoft Payroll) quarterly per Form 94x (941, 940, 944) PenSoft transmits for the customer to the IRS.