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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.
- Schedule B (Form 941)
Use this schedule to show your TAX LIABILITY for the...
- Schedule B (Form 941)
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
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.
These instructions tell you about Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors. To determine if you are a semiweekly depositor, visit the IRS website at www.irs.gov and type “semiweekly depositor” in the search box.
31 Οκτ 2024 · There’s a new IRS Form 941 as of March 2024. Here’s a primer to help you fill out your Quarterly Federal Tax Return, with tips from a CPA.
For the latest information about developments related to Schedule B and its instructions, such as legislation enacted after they were published, go to IRS.gov/ Form941. Adjusting tax liability for nonrefundable credits claimed on lines 11a, 11b, and 11c of Form 941 or Form 941-SS.
The IRS uses Schedule B to determine if you’ve deposited your federal employment tax liabilities on time. If you're a semiweekly schedule depositor and you don’t properly complete and file your Schedule B with Form 941, the IRS may propose an “averaged” FTD penalty. See Deposit Penalties in section 11 of Pub. 15. Who Must File? File ...
