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  • Schedule B (Form 941) (Rev. March 2024) - Internal Revenue Service
    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 if you’re a semiweekly schedule depositor or became one because your accumulated tax liability on any day
  • Instructions for Schedule B (Form 941) (06 2025)
    Instructions for Schedule B (Form 941) - Introductory Material Future Developments 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
  • About Form 941, Employers Quarterly Federal Tax Return
    Information about Form 941, Employer's Quarterly Federal Tax Return, including recent updates, related forms, and instructions on how to file Form 941 is used by employers who withhold income taxes from wages or who must pay social security or Medicare tax
  • Instructions for Form 941 (03 2026) - Internal Revenue Service
    You must complete Schedule B (Form 941) and submit it with your Form 941 Don’t file Schedule B (Form 941) with your Form 941 if you’re a monthly schedule depositor
  • Instructions for Schedule B (Form 941) (Rev. June 2025)
    When you file Schedule B with your Form 941, don’t change your current quarter tax liability by adjustments reported on any Form 941-X or 944-X Amended Schedule B If you have been assessed a failure-to-deposit (FTD) penalty, you may be able to file an amended Schedule B See Correcting Previously Reported Tax Liability, later
  • Form 941 (Rev. March 2026) - Internal Revenue Service
    Form 941 (Rev 3-2026) Created 4 1 25 950224 If you’re unsure about whether you’re a monthly schedule depositor or a semiweekly schedule depositor, see section 11 of Pub 15
  • Schedule B (Form 941) (sp) (Rev. March 2024) - Internal Revenue Service
    Cuando presente este anexo con el Formulario 941, no cambie su obligación tributaria por ajustes declarados en todo Formulario 941-X o 944-X Tiene que completar este anexo y adjuntarlo al Formulario 941 si es depositante de itinerario bisemanal o si su obligación tributaria acumulada en un día determinado fue $100,000 o más
  • Form 941 (Schedule B) (Rev. January 2017) - Internal Revenue Service
    Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits When you file this form with Form 941 or Form 941-SS, don't 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're a semiweekly schedule depositor or became one because your accumulated tax
  • Instructions for Form 941 (Rev. March 2026) - Internal Revenue Service
    The employer must include this amount on the appropriate line of the record of federal tax liability (Part 2 of Form 941 for a monthly schedule depositor or Schedule B (Form 941) for a semiweekly schedule depositor)
  • Schedule B (Form 941) (Rev. March 2024) - Internal Revenue Service
    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





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