File Form 941 Schedule B Online for 2024
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What is Form 941 Schedule B?
Form 941 Schedule B must be filed by employers along with Form 941 or 941-SS if they are a semi-weekly depositor or have accumulated $100,000 or more in tax liabilities on any given day in the current or past calendar year.
An employer is considered to be a semi-weekly depositor of federal employment taxes for the entire calendar year if the aggregate amount of taxes reported on Form 941 is more than $50,000 in the look-back period (the total amount of employment taxes reported by the employer in the 12-month period preceding June 30th).
For example, the look-back period to submit employment tax deposits in 2021 would be the 12-month period from
July 1, 2019 to June 30, 2020.
How to Complete Schedule B with Form 941?
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STEP 1
Enter required details such as business information, wages paid to employees and taxes withheld during the quarter
Select semiweekly schedule depositor under Part 2 - Line 16, and Schedule B will be enabled for you to fill.
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STEP 2
Review the draft version of Form 941 and make sure you provided the accurate information
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STEP 3
If the information provided is accurate, transmit the return directly to the IRS. You'll receive an email once the IRS processes your return.
File Schedule B with Form 941 in Minutes
E-file your Form 941 along with 941 Schedule B with the IRS for just $5.95 per form.
It’s free!
Looking to Download Schedule B (Form 941)?
- Just fill in your Form 941 information.
- Enter Schedule B (Form 941) information.
- Download Form 941 along with Schedule B for free!
