Internal Revenue Service United States Department of the Treasury

Instructions for Schedule B 
(Form 941) (06/2011)

Report of Tax Liability for Semiweekly Schedule Depositors

Section references are to the Internal Revenue Code unless otherwise noted.

Revised: 06/2011


Table of Contents

  • Instructions for Schedule B (Form 941) - Introductory Material
    • Reminders
    • General Instructions
      • Purpose of Schedule B (Form 941)
      • Who Must File?
      • When Must You File?
    • Specific Instructions
      • Completing Schedule B (Form 941)
        • Enter Your Business Information
        • Calendar Year
        • Check the Box for the Quarter
        • Enter Your Tax Liability by Month
        • Total Liability for the Quarter
        • Amending a Previously Filed Schedule B (Form 941)
        • Form 941-X
    • Instructions for Schedule B (Form 941) - Notices
      • Paperwork Reduction Act Notice.
         Next

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