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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. You must fill out this schedule and attach it to Form 941
Instructions for Schedule B (Form 941) (Rev. March 2024) Department of the Treasury. Internal Revenue Service. Report of Tax Liability for Semiweekly Schedule Depositors. Section references are to the Internal Revenue Code unless otherwise noted. Future Developments.
Complete Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941. Go to Part 3. . You MUST complete all three pages of Form 941 and SIGN it. Next . Page . 2. Form . 941 (Rev. 6-2022)
1 lip 2021 · Purpose of Schedule B. These instructions tell you about Schedule B. To determine if you’re a semiweekly schedule depositor, see section 11 of Pub. 15, Employer's Tax Guide, or section 8 of Pub. 80, Federal Tax Guide for Employers in the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands.
To complete a Schedule B for Form 941, you will need to provide the following information: Employer identification number (EIN) Name. Calendar year. Quarter. For each month: break down tax liability by day and than by total amount. Total liability for quarter. Download a PDF or Word Template. Schedule B-Form-941. Download PDF.
General Instructions. Purpose of Schedule B. These instructions tell you about Schedule B. To determine if you’re a semiweekly schedule depositor, see section 11 of Pub. 15, Employer's Tax Guide, or section 8 of Pub. 80, Federal Tax Guide for Employers in the U.S. Jun 22, 2020.
You must fill out this form and attach it to Form 941 or Form 941-SS if you are a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid.
