Federal Report of Tax Liability for Semiweekly Schedule Depositors

Report of Tax Liability for Semiweekly Schedule Depositors
Form 941 (Schedule B) (Rev. January 2017)Schedule B (Form 941):

960311

Report of Tax Liability for Semiweekly Schedule Depositors
(Rev. January 2017)

OMB No. 1545-0029

Department of the Treasury — Internal Revenue Service

Employer identification number
(EIN)

Report for this Quarter...
(Check one.)

—

1: January, February, March
Name (not your trade name)

2: April, May, June

Calendar year

3: July, August, September

(Also check quarter)

4: October, November, December
Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or
Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this form and attach it to
Form 941 or Form 941-SS if you're a semiweekly schedule depositor or became one because your accumulated tax liability on any day was
$100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in
Pub. 15 for details.
Month 1
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2
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8
Month 2
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Month 3
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Tax liability for Month 1

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Tax liability for Month 2

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Tax liability for Month 3

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Total liability for the quarter

Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3)

▶

Total must equal line 12 on Form 941 or Form 941-SS.

For Paperwork Reduction Act Notice, see separate instructions.

IRS.gov/form941

Cat. No. 11967Q

.
Schedule B (Form 941) (Rev. 1-2017)

Extracted from PDF file 2023-federal-941-schedule-b.pdf, last modified March 2017

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More about the Federal 941 (Schedule B) Corporate Income Tax TY 2023

We last updated the Report of Tax Liability for Semiweekly Schedule Depositors in January 2024, so this is the latest version of 941 (Schedule B), fully updated for tax year 2023. You can download or print current or past-year PDFs of 941 (Schedule B) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 941 (Schedule B).

Form Code	Form Name
941 (Schedule R)	Allocation Schedule for Aggregate Form 941 Filers
941 (Schedule D)	Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

Download all tax forms View all 775 Federal Income Tax Forms

Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 941 (Schedule B) from the Internal Revenue Service in January 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 941 (Schedule B)

We have a total of twelve past-year versions of 941 (Schedule B) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 941 (Schedule B)