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On Schedule B, list your tax liability for each day. Your tax liability is based on the dates wages were paid. Your liability includes: Both the employer and employee share of social security and Medicare taxes. Don’t use Schedule B to show federal tax deposits.
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.
24 Φεβ 2023 · Updates to the instructions include the removal of information related to the COBRA Premium Assistance Tax Credit (the lines to claim the credit were already removed from Form 941 in June 2022), and information on the increase in the payroll tax credit qualified small business may claim for increasing researching activities.
11 Αυγ 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.
18 Σεπ 2019 · How to file Schedule B and Form 941. When paying your federal taxes and filing forms throughout the year, you have two different options: Physical paper filing and electronic filing. Filing your Schedule B and Form 941 each quarter is most easily done electronically.
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. Virgin Islands, Guam, American Samoa, and the
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. Federal law requires you, as an employer, to withhold certain taxes from your employees’ pay.
