960311
Schedule B (Form 941):
Report of Tax Liability for Semiweekly Schedule Depositors OMB No. 1545-0029
(Rev. March 2024) Department of the Treasury — Internal Revenue Service
Report for this Quarter...
Employer identification number — (Check one.)
(EIN)
1: January, February, March
Name (not your trade name)
2: April, May, June
Calendar year (Also check quarter) 3: July, August, September
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 schedule with Form 941,
don’t change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this schedule and attach it to Form 941
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
Tax liability for Month 1
1 . 9 . 17 . 25 .
2 . 10 . 18 . 26 .
.
3 . 11 . 19 . 27 .
4 . 12 . 20 . 28 .
5 . 13 . 21 . 29 .
6 . 14 . 22 . 30 .
7 . 15 . 23 . 31 .
8 . 16 . 24 .
Month 2
Tax liability for Month 2
1 . 9 . 17 . 25 .
2 . 10 . 18 . 26 .
.
3 . 11 . 19 . 27 .
4 . 12 . 20 . 28 .
5 . 13 . 21 . 29 .
6 . 14 . 22 . 30 .
7 . 15 . 23 . 31 .
8 . 16 . 24 .
Month 3
Tax liability for Month 3
1 . 9 . 17 . 25 .
2 . 10 . 18 . 26 .
.
3 . 11 . 19 . 27 .
4 . 12 . 20 . 28 .
5 . 13 . 21 . 29 .
6 . 14 . 22 . 30 .
7 . 15 . 23 . 31 .
8 . 16 . 24 .
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. .
For Paperwork Reduction Act Notice, www.irs.gov/Form941 Cat. No. 11967Q Schedule B (Form 941) (Rev. 3-2024)
see separate instructions.