Get the free Form 941 (Schedule B) (Rev. November 1998). Employer's Record of Federal Tax Liability
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Schedule B (Form 941) (Rev. 1198) General Instructions Purpose of form. Use Schedule B (Form 941) to report your tax liability (income tax withheld plus both employee and employer social security
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How to fill out form 941 schedule b
How to fill out form 941 schedule b
01
To fill out Form 941 Schedule B point by point, follow these steps:
02
Download Form 941 Schedule B from the IRS website or obtain a physical copy from the nearest IRS office.
03
Read the instructions provided with the form to understand the requirements.
04
Begin by entering your business information in the appropriate sections, including the employer identification number (EIN), business name, and address.
05
Next, provide the total number of employees for each month covered by the form. This includes both full-time and part-time employees.
06
Calculate the total number of employee wages subject to Social Security tax for each month and report it accordingly.
07
Determine the total tips received by employees during each month and record the amount.
08
Complete the remaining sections of the form as per the instructions, making sure to accurately report all required information.
09
Double-check all the entries to ensure accuracy and completeness.
10
Sign and date the form before submitting it to the IRS, either by mail or through e-filing if applicable.
11
Retain a copy of the completed Form 941 Schedule B for your records.
Who needs form 941 schedule b?
01
Form 941 Schedule B is required for employers who need to report additional details related to their federal tax liability. Specifically, it is used by employers who report wages subject to Social Security tax, tips received by employees, and advances received from the IRS on Form 941, Employer's Quarterly Federal Tax Return.
02
Employers who file Form 941 and meet any of the following criteria generally need to submit Schedule B:
03
- Employers who have more than $50,000 of 1st quarter wages subject to Social Security tax.
04
- Employers who have more than $1,000 of taxes for the quarter that have been accumulated in a semiweekly schedule.
05
- Employers who are requesting a reduced liability for the current quarter due to obtaining a Form 8974, Qualified Small Business Payroll Tax Credit for Increasing Research Activities.
06
It is important to consult the IRS instructions or a tax professional to determine if you are required to file Form 941 Schedule B for your specific situation.
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What is form 941 schedule b?
Form 941 schedule b is used to report additional tax liability for semiweekly schedule depositors.
Who is required to file form 941 schedule b?
Employers who are semiweekly schedule depositors may be required to file form 941 schedule b.
How to fill out form 941 schedule b?
Form 941 schedule b must be filled out by providing the requested information regarding additional tax liability for semiweekly schedule depositors.
What is the purpose of form 941 schedule b?
The purpose of form 941 schedule b is to report additional tax liability for semiweekly schedule depositors.
What information must be reported on form 941 schedule b?
Form 941 schedule b requires information on additional tax liability for semiweekly schedule depositors.
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