Form 941 Schedule B
Form 941 Sch. B is used to show your tax liability for the quarter. You must fill out this form and attach it to Form 941 (or Form 941-SS) if you are a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more.
Due Dates for Form 941
Form 941 Sch. B is due by the last day of the month that follows the end of the quarter.
|The Quarter Includes||Quarter Ends||Form 941 is Due|
|January, February, March||March 31||April 30|
|April, May, June||June 30||July 31|
|July, August, September||September 30||October 31|
|October, November, December||December 31||January 31|
Please note: If date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day.