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Product Number Title Revision Date Posted Date
Form 1120 (Schedule B) Additional Information for Schedule M-3 Filers Dec 2018 11/15/2018
Form 8995-A (Schedule B) Aggregation of Business Operations Dec 2022 01/12/2023
Form 8992 (Schedule B) Calculation of Global Intangible Low-Taxed Income (GILTI) for Members of a U.S. Consolidated Group Who Are U.S. Shareholders of a CFC Dec 2022 12/27/2022
Form 1065 (Schedule B-2) Election Out of Partnership Level Tax Treatment Dec 2018 12/19/2018
Form 1116 (Schedule B) Foreign Tax Carryover Reconciliation Schedule Dec 2022 12/13/2022
Publication 4436 General Rules and Specifications for Substitute Form 941, Schedule B (Form 941), Schedule D (Form 941), and Schedule R (Form 941) Mar 2024 03/28/2024
Form 1120-S (Schedule B-1) Information on Certain Shareholders of an S Corporation Dec 2020 12/16/2020
Form 1065 (Schedule B-1) Information on Partners Owning 50% or More of the Partnership Aug 2019 11/12/2019
Instruction 1041 Instructions for Form 1041, U.S. Income Tax Return for Estates and Trusts, and Schedules A, B, G, J, and K-1 2023 01/10/2024
Instruction 1065 (Schedule B-2) Instructions for Form 1065 (Schedule B-2), Election Out of Partnership Level Tax Treatment Dec 2018 12/26/2018
Instruction 1040 (Schedule B) Instructions for Schedule B (Form 1040 or Form 1040-SR), Interest and Ordinary Dividends 2023 12/21/2023
Instruction 1116 (Schedule B) Instructions for Schedule B (Form 1116), Foreign Tax Carryover Reconciliation Schedule Dec 2022 01/04/2023
Instruction 941 (PR) (Schedule B) Instructions for Schedule B (Form 941) (PR), Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rico Version) Mar 2023 03/01/2023
Instruction 941 (Schedule B) Instructions for Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors Mar 2024 02/26/2024
Instruction 941 (sp) (Schedule B) Instructions for Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors (Spanish Version) Mar 2024 02/28/2024
Form 1040 (Schedule B) Interest and Ordinary Dividends 2023 11/02/2023
Form 14568-B Model VCP Compliance Statement Schedule 2 Other Nonamender Failures and Failure to Adopt a 403(b) Plan Timely Jul 2023 08/01/2023
Form 14568-E Model VCP Compliance Statement Schedule 5 Plan Loan Failures (Qualified Plans and 403(b) Plans) Jun 2018 06/28/2018
Form 14568-F Model VCP Compliance Statement Schedule 6 Employer Eligibility Failure (401(k) and 403(b) Plans only) Mar 2020 03/27/2020
Form 941 (PR) (Schedule B) Registro de la Obligacion Contributiva para los Depositantes de Itinerario Bisemanal Jan 2017 03/01/2017
Form 941 (Schedule B) Report of Tax Liability for Semiweekly Schedule Depositors Mar 2024 02/26/2024
Form 941 (sp) (Schedule B) Report of Tax Liability for Semiweekly Schedule Depositors (Spanish Version) Mar 2024 02/28/2024
Form 990, 990-EZ, 990PF (Sch B) Schedule of Contributors 2023 12/22/2023
Form 5713 (Schedule B) Specifically Attributable Taxes and Income (Section 999(c)(2)) Sep 2018 09/04/2018
Form 8865 (Schedule O) Transfer of Property to a Foreign Partnership (under section 6038B) Oct 2021 10/04/2021