Table of Contents

• General Instructions:
  • Purpose of Schedule B (Form 941)
  • What Is Schedule B (Form 941)?
  • Who Must file Schedule B (Form 941)?
  • When Must You File?
• Specific Instructions:
  • Completing Schedule B (Form 941)
    • Fill in Your Business Information
    • Calendar year
    • Check the Box for the Quarter
    • Fill in Your Tax Liability by Month
    • Total Liability for the Quarter
    • Prior Period Adjustments
• Instructions for Schedule B (Form 941) - Notices
  • How to Order Forms and Publications from the IRS
    • Other IRS Products You May Need
  • Paperwork Reduction Act Notice