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IRS 941 Schedule B
 

IRS 941 Schedule B

 

IRS 941 Schedule B

 
    • Paper: Letter (8.5in x 11in)

    • Semi-weekly schedule depositors must attach this to form 941.

    • Employers with a tax liability less than $2,500 for the quarter do not need to complete this form.

    • For employers in California, send form with no payment to:

      Department of the Treasury
      Internal Revenue Service
      Ogden UT 84201-0005

 

    Payable to "United States Treasury"

    • Semi-weekly:
      • Employers that reported more than $50,000 during the lookback period.
      • For Wednesday, Thursday, and/or Friday payments, tax payment due by the following Wednesday.
      • For Saturday, Sunday, Monday, and/or Tuesday payment, tax payment due by the following Friday.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
    • Employers can pay online using EFTPS.
 
    • Do not use the form to show your deposits.
    • Do not send any payment with this return.
    • Do not adjust prior quarter wages on this report.
 

    Use this schedule to show your tax liability for the quarter.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
 
    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Oct 1, 2017
  2. Mon, Apr 30, 2018 Mon, Jan 1, 2018
  3. Tue, Jul 31, 2018 Sun, Apr 1, 2018
  4. Wed, Oct 31, 2018 Sun, Jul 1, 2018
 
    Due For period starting
  1. Thu, Jan 31, 2019 Mon, Oct 1, 2018
       
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