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Do I need to fill out the 941 Schedule B?

Views: 1518 Created: 2017-03-22 09:55 Last Updated: 2018-07-16 13:24

SYMPTOM

Do I need to complete the Schedule B form for 941 filing?

RESOLUTION

Form Schedule B is used to show tax liability for semi-weekly 941 depositors. If the payer is a monthly 941 depositor, you will fill out line 16 of the Form 941 instead of Schedule B. If the Payer is a semi-weekly 941 depositor, you will fill out Schedule B.

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  • Current version of Yearli