Schedule B (Form 941):Report of Tax Liability for Semiweekly Schedule Depositors |
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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 if you’re 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. See Section 11 in Pub. 15 for details. |
Month 1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Tax liability for Month 1
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Month 2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Tax liability for Month 2
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Month 3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Tax liability for Month 3
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Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3). Total must equal line 12 on Form 941. |
Total liability for the quarter
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For Paperwork Reduction Act Notice,
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www.irs.gov/Form941 |
Cat. No. 11967Q |
Schedule B (Form 941) (Rev. 3-2024) |