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  1. www.irs.gov › pub › irs-pdfSchedule B (Form 941) - Internal Revenue Service

    Use this schedule to show your TAX LIABILITY for the quarter; don’t use it to show your deposits. When you file this schedule with Form 941, don’t change your tax liability by adjustments reported on any Forms 941-X or 944-X.

  2. www.irs.gov › pub › irs-priorInstructions for Form 941 (Rev. March 2023) - Internal Revenue...

    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

  3. www.irs.gov › pub › irs-priorForm 941 for 2023: Employer’s QUARTERLY Federal Tax Return

    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.

  4. pilot.com › blog › filling-out-form-941-schedule-bInstructions for Filling Out Form 941 Schedule B - Pilot

    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.

  5. www.payroll.org › docs › default-sourceInstructions for Schedule B (Form 941) (Rev. June 2021) - Payroll

    1 lip 2021 · Under Report for this Quarter at the top of Schedule B, check the appropriate box of the quarter for which you’re filing this schedule. Make sure the quarter checked on the top of the Schedule B matches the quarter checked on your Form 941 or Form 941-X. Enter Your Tax Liability by Month. Schedule B is divided into the 3 months that make up a

  6. www.payroll.org › docs › default-sourceInstructions for Schedule B (Form 941) (Rev. March 2021)

    Under Report for this Quarter at the top of Schedule B, check the appropriate box of the quarter for which you’re filing this schedule. Make sure the quarter checked on the top of the Schedule B matches the quarter checked on your Form 941 or Form 941-X. Enter Your Tax Liability by Month. Schedule B is divided into the 3 months that make up a

  7. onpay.com › insights › form-941-instructions941 Form 2024 Instructions + PDF download | OnPay

    6 dni temu · The deadline for filing your 941 is the last day of the month that follows the end of each quarter: April 30, July 31, October 31, and January 31. As a business owner, once you file a Form 941 the first time, you must file the form quarterly going forward, even if you have no taxes to report.