941 for 2020: Employer's QUARTERLY Federal Tax Return 950120

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Form
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(Rev. July 2020) Department of the Treasury - Internal Revenue Service OMB No. 1545-0029
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(EIN)
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Employer identification number Report for this Quarter of 2020
(Check one.)
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Name (not trade name) FITLABS FITNESS GY 1:January, February, March
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OR
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X 2:April, May, June
Trade Name (if any)
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3:July, August, September

Address
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Number Street Suite or room number 4:October, November, December

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Prior year forms are available at

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www.irs.gov/form941
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FILE COPY
City State ZIP Code
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Foreign country name Foreign province/county Foreign postal code

Read the separate instructions before you complete this form. Type or print within the boxes.
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Part 1: Answer these questions for this quarter.

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1 Number of employees who received wages, tips, or other compensation for the pay period
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including June 12 (Quarter 2), Sept. 12 (Quarter 3), Dec. 12 (Quarter 4) . . . . . . . 1 1

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2 Wages, tips, and other compensation . . . . . . . . . . . . . . . . 2 110000.00

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37353.00
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3 Federal income tax withheld from wages, tips, and other compensation . . . . . . . 3
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4 If no wages, tips, and other compensation are subject to social security or Medicare tax . . Check and go to line 6.
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Column 1 Column 2
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5a Taxable social security wages . . x .124 =

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5a (i) Qualified sick leave wages . . x .062 =

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5a (ii) Qualified family leave wages . x .062 =

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5b Taxable social security tips . . x .124 =

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5c Taxable Medicare wages & tips . 110000.00 x .029 = 3190.00

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5d Taxable wages & tips subject to

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Additional Medicare Tax withholding

. 110000.00 x .009 = 990.00
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5e Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5a(ii), 5b, 5c, and 5d 5e 4180.00
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5f Section 3121(q) Notice and Demand - Tax due on unreported tips (see instructions) . . . . 5f
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6 Total taxes before adjustments. Add lines 3, 5e, and 5f . . . . . . . . . . . 6 41533.00

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7 Current quarter's adjustment for fractions of cents . . . . . . . . . . . . 7

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8 Current quarter's adjustment for sick pay . . . . . . . . . . . . . . . 8

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9 Current quarter's adjustments for tips and group-term life insurance . . . . . . . . 9

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10 Total taxes after adjustments. Combine lines 6 through 9 . . . . . . . . . . . 10 41533.00

11a Qualified small business payroll tax credit for increasing research activities. Attach Form 8974 11a

11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet 1 11b

11c Nonrefundable portion of employee retention credit from Worksheet 1 . . . . . . 11c

You MUST complete all three pages of Form 941 and SIGN it Next >>
For Privacy Act and Paperwork Reduction Act Notice, see instructions Form 941 (Rev. 7-2020)
950220

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Name (not your trade name) Employer Identification Number (EIN)
FITLABS FITNESS GY
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Part 1: Answer these questions for this quarter. (continued)
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11d Total nonrefundable credits. Add lines 11a, 11b, and 11c . . . . . . . . . . 11d
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OR
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12 Total taxes after adjustments and nonrefundable credits. Subtract line 11d from line 10 . . 12 41533.00
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13a Total deposits for this quarter, including overpayment applied from a prior quarter and overpayment
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applied from Form 941-X, 941-X(PR), 944-X, 944-X(PR), or 944-X(SP) filed in the current quarter . . . 13a 41533.00
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13b Deferred amount of of social security tax . . . . . . . . . . . . . . 13b

FILE COPY
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13c Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 . . 13c
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13d Refundable portion of employee retention credit from Worksheet 1 . . . . . . . . 13d

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13e Total deposits, deferrals, and refundable credits. Add Lines 13a, 13b, 13c, and 13d . . . . 13e 41533.00
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13f Total advances received from filing Form(s) 7200 for the quarter . . . . . . . . 13f
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13g Total deposits, deferrals, and refundable credits less advances. Subtract Line 13f from line 13e 13g 41533.00
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14 Balance due. If line 12 is more than line 13g, enter the difference and see instructions . . . 14
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15 Overpayment. If line 13g is more than line 12, enter difference Check one: Apply to next return Send a refund
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Part 2: Tell us about your deposit schedule and tax liability for this quarter.
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If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub. 15.
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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,
16 Check one: and you didn't incur a $100,000 next-day deposit obligation during the current quarter. If line 12 for the prior
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quarter was less than $2,500, but line 12 on this return is $100,000 or more, you must provide a record of your
federal tax liability. If you're a monthly schedule depositor, complete the deposit schedule below; if you're a
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semiweekly schedule depositor, attach Schedule B (Form 941). Go to Part 3.

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You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total
X liability for the quarter, then go to Part 3.
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Tax liability: Month 1 41533.00

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Month 2
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Month 3
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41533.00
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Total liability for the quarter Total must equal line 12.
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You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941),
Report of Tax Liability for Semiweekly Depositors, and attach it to Form 941. Go to Part 3.
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You MUST complete all three pages of Form 941 and SIGN it Next >>
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Page 2 Form 941 (Rev. 7-2020)

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950920

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Name (not your trade name) Employer Identification Number (EIN)
FITLABS FITNESS GY
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Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank.
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17 If your business has closed or you stopped paying wages . . . . . . . . . . . . . Check here, and
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OR
enter the final date you paid wages ; also attach a statement to your return. See instructions.
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18 If you're a seasonal employer and you don't have to file a return for every quarter of the year . . . . Check here.
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19 Qualified health plan expenses allocable to qualified sick leave wages . . . . . . 19

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FILE COPY
20 Qualified health plan expenses allocable to qualified family leave wages . . . . . . 20
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21 Qualified wages for the employee retention credit . . . . . . . . . . . . 21

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22 Qualified health plan expenses allocable to wages reported on line 21 . . . . . . 22

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23 Credit from Form 5884-C, line 11, for this quarter . . . . . . . . . . . . 23

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24 Qualified wages paid March 13 through March 31, 2020, for the employee retention
credit (use this line only for the second quarter filing of Form 941)
. . . . . . . . . 24
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25 Qualified health plan expenses allocable to wages reported on line 24 (use this line only
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for the second quarter filing of Form 941) . . . . . . . . . . . . . . 25

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Part 4: May we speak with your third-party designee?

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Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the
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instructions for details.

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Yes. Designee's name and phone number

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Select a 5-digit Personal Identification Number (PIN) to use when talking to the IRS.
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X No.
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Part 5: Sign here. You MUST complete all three 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
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and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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Print your
name here
Sign your
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name here Print your

title here
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Date Best daytime phone

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Paid preparer use only Check here if you are self-employed

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Preparer's name PTIN

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Preparer's signature Date

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Firm's name (or yours

if self-employed) EIN
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Address Phone

City State ZIP code

Page 3 Form 941 (Rev. 7-2020)