Wiki source code of Attaching the Schedule B

Version 2.1 by christie w on 2023/03/07 18:44
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1 ====== **On page 2, part 2, of the 941 Form there are three options:** ======
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8 ====== **Option 1:** Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you did not incur a $100,000 next-day deposit obligation during the current quarter. ======
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16 ====== **Option 2:** You were a monthly schedule depositor for the entire quarter. ======
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24 ====== **Option 3:** You were a semiweekly schedule depositor for any part of this quarter. ======
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27 [[image:https://www.aatrix.com/index.php/download_file/6113/||alt="Attaching the Schedule B" height="310" width="728"]]
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30 ====== By selecting the third option,** "Semiweekly Schedule Depositor"**, you will receive a message on the screen stating that Semiweekly depositors must complete a 941 Schedule B. ======
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32 ====== Once you select **"OK"**, the Schedule B will be attached to the form and be available for revisions, if needed. ======