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M 941d Form

M 941d Form

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Instructions and help about M 941d Form

This video is how to prepare Schedule B of the 941. If you remember from the last video on page two of the 941 (part two) we have to mark whether we are a monthly or semi-weekly depositor. If we are a semi-weekly depositors then we must attach schedule B. And that's what this video is going to demonstrate. For the demonstration I'm using the information given in problem 3-15A on page 3- 48 of your textbook. I have that information in an Excel document so this is the information that was provided by your textbook and then for requirement A we are preparing the schedule B. I need to do some calculations before I could do that form and I've added those calculations down below here. So creating the liability or calculating the liability for each on the payroll is done by looking at the employees' FICA withhholding (the OASDI portion) which comes from here and then the employer's portion which is calculated by taking the taxable wages times the percen

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