Schedule B (Form 941) - Report of Tax Liability for Semiweekly Schedule Depositors

Version A, Cycle 3
Fillable Field: Font=10pt Times; Color=Black; Checkmark=Cross

Schedule B (Form 941):

960311

Report of Tax Liability for Semiweekly Schedule Depositors

OMB No. 1545-0029

Internal Use Only

(Rev. January 2014)

Department of the Treasury — Internal Revenue Service

Employer identification number
(EIN)

Report for this Quarter...
(Check one.)

—

1: January, February, March

DRAFT AS OF
July 3, 2013

Name (not your trade name)
Calendar year

2: April, May, June
3: July, August, September

(Also check quarter)

4: October, November, December

Use this schedule to show your TAX LIABILITY for the quarter; DO NOT use it to show your deposits. When you file this form with Form 941 or
Form 941-SS, DO NOT change your tax liability by adjustments reported on any Forms 941-X or 944-X. 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. See Section 11 in
Pub. 15 (Circular E), Employer’s Tax Guide, for details.
Month 1
1
2
3
4
5
6
7
8
Month 2
1
2
3
4
5
6
7
8
Month 3
1
2
3
4
5
6
7
8

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9
10
11
12
13
14
15
16

9
10
11
12
13
14
15
16

9
10
11
12
13
14
15
16

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17
18
19
20
21
22
23
24

17
18
19
20
21
22
23
24

17
18
19
20
21
22
23
24

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25
26
27
28
29
30
31

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26
27
28
29
30
31

25
26
27
28
29
30
31

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Tax liability for Month 1

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Tax liability for Month 2

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Tax liability for Month 3

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Total liability for the quarter

Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3)

▶

Total must equal line 10 on Form 941 or Form 941-SS.

For Paperwork Reduction Act Notice, see separate instructions.

IRS.gov/form941

Cat. No. 11967Q

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Schedule B (Form 941) (Rev. 1-2014)