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Get and Sign Fillable 941 Form Schedule B 2017-2022

Get and Sign Fillable 941 Form Schedule B 2017-2022

Use the schedule b gov 2017 template to simplify high-volume document management.

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 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...
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This video is how to prepare Schedule B of the 941 if you remember from the last video on page 2 of the 941 part 2 we have to mark whether we are a monthly or a semi-weekly depositor if we are a semi-weekly depositor then we must get a touch Schedule B and that's what this video is going to demonstrate for the demonstration I am using the information given in problem 3 – 15 an 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're preparing the Schedule B and I need to do some calculations before I could do that form and I have added those calculations down below here so trading the liability or calculating the liability for each one of the payrolls is done by looking at the employees FICA withholding the OAS DI portion which comes from here and then the employers portion which is calculated by taking the taxable wages times the percentage which is the same amount in t

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