About Form 941 (PR), Employer's Quarterly Federal Tax Return (Puerto Rican Version)

Employers in Puerto Rico use this form to:

  • Report income taxes, social security tax, or Medicare tax withheld from employee's paychecks.
  • Pay the Employer's portion of social security or Medicare tax.

Current revision

Recent developments


File this schedule if you are a semiweekly schedule depositor. You are a semiweekly depositor if you:

  • reported more than $50,000 of employment taxes in the lookback period, or
  • accumulated a tax liability of $100,000 or more on any given day in the current or prior calendar year.

Schedule B (Form 941(PR)) (in Spanish)PDF 
Instructions for Schedule B (Form 941 (PR)) (in Spanish)
All Schedule B (Form 941 (PR)) (in Spanish) Revisions] 

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