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Instruction 941 Schedule B PR Rev February Instructions for Schedule B Form 941 PR, Report of Tax Liability for Semiweekly Sched
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People also ask
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Where do I file 941 PR without payment?
Mailing Addresses for Forms 941 Mail return without payment ...Mail return with payment ...Department of the Treasury Internal Revenue Service Ogden, UT 84201-0005Internal Revenue Service P.O. Box 932100 Louisville, KY 40293-21003 more rows • Oct 3, 2023 -
What is the difference between 941 and 941 PR?
Abstract: Form 941 is used by employers to report payments made to employees subject to income and social security/Medicare taxes and the amounts of these taxes. Form 941-PR is used by employers in Puerto Rico to report social security and Medicare taxes only. -
What is 941 Schedule B used for?
The IRS Form 941 Schedule B is a tax form for the reporting of tax liability for semi-weekly pay schedules. The employer is required to withhold federal income tax and payroll taxes from the employee's paychecks. The 941 form reports the total amount of tax withheld during each quarter. -
What is the Schedule B for form 941 2023?
Who Must File? File Schedule B if you're a semiweekly schedule depositor. You're a semiweekly schedule depositor if you reported more than $50,000 of employment taxes in the lookback period or accumulated a tax liability of $100,000 or more on any given day in the current or prior calendar year.
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