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 941 Schedule B  Form 2014

2014-2025 Form

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Video instructions and help with filling out and completing 941 Schedule B Form

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Instructions and help about 941 Schedule B Form

[Music] form 941 is a quarterly return where the employer reports the wages and taxes withheld from employees the due date is 1 month after the quarter ends and you must submit a 941 to the IRS even if you haven't paid your employees's quarter to file sign in and go to main menu choose the 941 tax year you wish to file for and fill in the required Fields if you need to report taxes for line 17 or schedule B simply go to line 10 and click the pencil icon if you are a semi-weekly depositor select your deposit schedule and click the pencil icon which will direct you to schedule B if you are a monthly depositor select your deposit schedule and Report taxes on line 177 reminder do not report your deposit amounts on line 17 instead you will report on line 11 generally line 17 should match line 10 if there's a difference you may need to either double check the figures for line 10 and line 17 or use fraction of cents to adjust part five depends on whether you are fillin

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