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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.