Wiki source code of Attaching the Schedule B
Last modified by Derek K on 2024/02/07 22:29
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| 1 | ====== **On page 2, part 2, of the 941 Form there are three options:** ====== | ||
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| 3 | * ((( | ||
| 4 | ====== **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. ====== | ||
| 5 | ))) | ||
| 6 | * ((( | ||
| 7 | ====== **Option 2:** You were a monthly schedule depositor for the entire quarter. ====== | ||
| 8 | ))) | ||
| 9 | * ((( | ||
| 10 | ====== **Option 3:** You were a semiweekly schedule depositor for any part of this quarter. ====== | ||
| 11 | ))) | ||
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| 13 | [[image:941_Filing_Frequency.jpg||alt="Attaching the Schedule B" height="310" width="728"]] | ||
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| 16 | ====== 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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| 18 | ====== Once you select **"OK"**, the Schedule B will be attached to the form and be available for revisions, if needed. ====== | ||
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| 20 | ---- | ||
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| 22 | == Related Pages: == | ||
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| 25 | === [[Fractions of Cents>>doc:Windows.U\.S\..Standard Filing Questions ».941 Form Processing.Fractions of Cents.WebHome]] === | ||
| 26 | |||
| 27 | ====== Learn about fraction of cents on the 941 and how to calculate it. ====== | ||
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| 29 | |||
| 30 | === [[941 Form Printing>>doc:Windows.U\.S\..Standard Filing Questions ».941 Form Processing.941 Form Printing.WebHome]] === | ||
| 31 | |||
| 32 | ====== Learn which page printing format is accepted by IRS. ====== | ||
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| 34 | |||
| 35 | === [[941 Form Payment Information>>doc:Windows.U\.S\..Standard Filing Questions ».941 Form Processing.Learn about 941 payments being made at the same time as the 941 Form.WebHome]] === | ||
| 36 | |||
| 37 | ====== Learn about 941 payment being made at the same time as the 941 Form. ====== | ||
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| 39 | |||
| 40 | === [[Reverting Back to an Old 941 Form Version>>doc:Windows.U\.S\..Standard Filing Questions ».941 Form Processing.Reverting Back to an Old 941 Form Version.WebHome]] === | ||
| 41 | |||
| 42 | ====== Read more if the software allows you to use old forms. ====== | ||
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| 44 | |||
| 45 | === [[Processing 941 Q2 2020>>doc:Windows.U\.S\..Standard Filing Questions ».941 Form Processing.Processing 941 Q2 2020.WebHome]] === | ||
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| 47 | ====== Learn about processing the 941 and changes made for Q2 2020. ====== |