941 Sch B
Form 941 Schedule B accompanies the 941 as a daily report of an employer's tax liability for federal income tax withheld from employees, as well as the employer's share of Social Security and Medicare taxes during the period.
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941 Sch B Filing Options
We've made it easy to use to file your 941 Sch B forms through Yearli. Simply create a Yearli account, enter or import your data, review, update and validate your data, then checkout. It's that easy. We'll file your forms to the IRS, applicable state agency and send copies to your recipients.
941 Sch B Filing Deadline
What is a 941 Schedule B?
Form 941 Schedule B accompanies the 941 as a daily report of an employer's tax liability for federal income tax withheld from employees, as well as the employer's share of Social Security and Medicare taxes during the period. A 941 Sch. B must be mailed or e-filed to the IRS, if applicable.
Why do I file 941 Sch. B?
If applicable, 941 Schedule B forms must be filed so the IRS can reconcile wages and withholdings and process tax payments. Penalties and interest can be incurred by the employer for not properly filing 941 Sch. B.
Who needs to file 941 Sch. B?
Employers who are semi-weekly schedule depositors of federal payroll taxes or monthly schedule depositors who accumulated $100,000 or more in tax liability on any given day during the reporting period must file a 941 Sch. B. See the official IRS instructions.
What to report
Tax liability by month, on the date the wages were paid.
Supported 94X Forms
We've made it easy to file your 94X forms. Simply create a Yearli account, enter or import your data, review your data and checkout. It's that easy. Yearli will file your forms to the IRS, applicable state agency and send copies to your recipients.
Estimate Your Filing Costs
Core
- Standard
- $4.99
Performance
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Premier
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- $4.99