Create Form 941 Schedule B

Report of Tax Liability for Semiweekly Schedule Depositors. $9.99 per form, with instant download.

Details

Employer and quarter

Enter all nine digits.

Month 1 of the quarter

January, April, July, October for quarters 1 to 4. Enter the tax liability for each day you paid wages.

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$
$
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Calculated for you from your entries

M1 · Tax liability for month 1
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Month 2 of the quarter

February, May, August, November for quarters 1 to 4. Enter the tax liability for each day you paid wages.

$
$
$
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Calculated for you from your entries

M2 · Tax liability for month 2
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Month 3 of the quarter

March, June, September, December for quarters 1 to 4. Enter the tax liability for each day you paid wages.

$
$
$
$
$
$
$
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$
$
$
$
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$
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$
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$
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$
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$
$

Calculated for you from your entries

M3 · Tax liability for month 3
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Total for the quarter

Calculated for you from your entries

Total · Total liability for the quarter (must equal Form 941, line 12)
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Checkout

You'll get the official Form 941 Schedule B, filled in and ready to sign, as a PDF.

File it with your Form 941 for the same quarter; the total must equal Form 941, line 12.

Order summary

  • Form 941 Schedule B$9.99
Total$9.99

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