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.

Please note: If date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day.