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Wiki source code of Attaching the Schedule B

Last modified by Andrew K on 2025/12/31 20:51
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Andrew K 1.1 1 ====== **On page 2, part 2, of the 941 Form there are three options:** ======
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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. ======
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7 ====== **Option 2:** You were a monthly schedule depositor for the entire quarter. ======
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10 ====== **Option 3:** You were a semiweekly schedule depositor for any part of this quarter. ======
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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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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]] ===
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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]] ===
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32 ====== Learn which page printing format is accepted by IRS. ======
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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]] ===
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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]] ===
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42 ====== Read more if the software allows you to use old forms. ======
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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. ======