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Use the March 2023 revision of Form 941 to report taxes for the first quarter of 2023; don't use an earlier revision to report taxes for 2023. At this time, the IRS expects the March 2023 revision of Form 941 and these instructions to also be used for the second, third, and fourth quarters of 2023. If changes in law
You must complete Schedule B (Form 941) and submit it with your Form 941. Don't file Schedule B (Form 941) with your Form 941 if you’re a monthly schedule depositor. Don't change your tax liability on Schedule B (Form 941) by adjustments reported on any Forms 941-X.
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.
11 sie 2023 · This document offers a comprehensive guide on completing Schedule B of Form 941, providing information on filing requirements, deadlines, and instructions for correcting previously reported tax liability.
Calendar year. (Also check quarter) Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X.
1 lip 2021 · Schedule B is filed with Form 941. Therefore, the due date of Schedule B is the same as the due date for the applicable Form 941. In some situations, Schedule B may be filed with Form 941-X. See Form 941-X, later, for details. Don’t file Schedule B as an attachment to Form 944, Employer's ANNUAL Federal Tax Return. Instead, if
Learn how to complete IRS Form 941 for 2023, a quarterly federal tax return, with deadlines, instructions, penalties, and e-filing via TaxZerone.