IRS Federal Jurisdiction • Form 941 & 940•Internal Revenue Service Employer Payroll Taxes
Federal Form 941 & Form 940 Tax Reporting
Quarterly Employer FICA & Federal Withholding (Form 941: FIT, Social Security 12.4%, Medicare 2.9%) and Annual Federal Unemployment Tax (Form 940: FUTA 0.60% on first $7,000 wage base).
Filing Period:
Period:Q1 (Jan 1 - Mar 31, 2026)
Tax Payment Information for Federal 941 Filing
Tax Year
Tax Quarter
Form Name
Enroll in our Federal/State e-Payment Service
Verify Tax Payment Information
1. Total Tax Liability
$0.00
2. Tax Payment made by PaycheckManager
$0.00
Total Taxes paid by yourself outside of our website
Quick Fill:•
Total Tax Payment (for Federal 941, 2026/Q1)
$0.00
3. Difference
$0.00
Document Preview:
Deposits Recorded on Line 13: $0.00
Form 941 for 2026:
(Rev. March 2026)
Employer's QUARTERLY Federal Tax Return
Department of the Treasury — Internal Revenue Service
950126
OMB No. 1545-0029
Employer identification number (EIN):
8
2
-1
0
4
2
7
6
9
Name (not your trade name)
GALORE LAND SERVICES LLC
Trade name (if any)
Address
29626 TEASEDALE PLACE
City
CASTAIC
State
CA
ZIP code
91384
Report for this Quarter of 2026
✔
1: January, February, March2: April, May, June
3: July, August, September
4: October, November, December
Select quarter of the tax year
Part 1: Answer these questions for this quarter.Form 941 (Rev. 3-2026)
1Number of employees who received wages, tips, or other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4)
1
0
2Wages, tips, and other compensation
2
.
3Federal income tax withheld from wages, tips, and other compensation
3
.
4If no wages, tips, and other compensation are subject to social security or Medicare tax
✔
Check here and go to line 6.Column 1 (Taxable Wages)Column 2 (Tax Liability)
5aTaxable social security wages
.
× 0.124 =.
5bTaxable social security tips
•
× 0.124 =•
5cTaxable Medicare wages & tips
.
× 0.029 =.
5dTaxable wages & tips subject to Additional Medicare Tax
•
× 0.009 =•
5eTotal social security and Medicare taxes. Add Column 2 from lines 5a, 5b, 5c, and 5d
5e
.
6Total taxes before adjustments. Add lines 3, 5e, and 5f
6
.
7Current quarter's adjustment for fractions of cents
7
.•
10Total taxes after adjustments. Combine lines 6 through 9
10
.
12Total taxes after adjustments and nonrefundable credits. Subtract line 11 from line 10
12
.
13Total deposits for this quarter, including overpayment applied from a prior quarter
13
.
14Balance due. If line 12 is more than line 13, enter the difference
14
.•
15aOverpayment. If line 13 is more than line 12, enter the difference
.•
15b Check one:
Apply to next
✔
Send a refundYou MUST complete both pages of Form 941 and SIGN it.Form 941 (Rev. 3-2026) • Cat. No. 17001Z
Name: GALORE LAND SERVICES LLC
950224
EIN: 82-1042769
Part 2: Tell us about your deposit schedule and tax liability for this quarter.
If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15.
Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100,000 next-day deposit obligation.
You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month:
Month 1:
•
Month 2:
•
Month 3:
•
✔
You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941. Go to Part 3.
(See attached Schedule B on Page 3 with exact daily payroll liability breakdown)
Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank.
17If your business has closed or you stopped paying wages
Check here
18If you're a seasonal employer and you don't have to file a return for every quarter of the year
Check here
Part 4: May we speak with your third-party designee?
Yes. Designee's name and phone number
✔
No.Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete.
Sign your name here
FELICITAS ANUMBA
Date: 10/15/2026Print your name here:
FELICITAS ANUMBA
Print your title here:
Managing Member
Best daytime phone:
818 523 - 6270
Page 2Form 941 (Rev. 3-2026)
Schedule B (Form 941):
Report of Tax Liability for Semiweekly Schedule Depositors
(Rev. January 2017) Department of the Treasury — Internal Revenue Service
960311
OMB No. 1545-0029
Employer identification number (EIN):
8
2
-1
0
4
2
7
6
9
Name (not your trade name):
GALORE LAND SERVICES LLC
Calendar year:
2
0
2
6
Report for this Quarter...
✔
1: January, February, March2: April, May, June
3: July, August, September
4: October, November, December
Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details.
Month 1 (January)Liability: $0.00
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Tax liability for Month 1:
$0.00
Month 2 (February)Liability: $0.00
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Tax liability for Month 2:
$0.00
Month 3 (March)Liability: $0.00
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Tax liability for Month 3:
$0.00
Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3)
Total must equal line 12 on Form 941. Exact Reconciled Match ($ 0.00)
Total liability for the quarter:
$0.00
IRS.gov/form941 • Cat. No. 11967QSchedule B (Form 941) (Rev. 1-2017)