What is Form 941 Schedule B and who needs to file it?
2.1k views | Last modified 1/11/2024 8:46:09 AM EST | Added by ExpressEfile Team

Applicable To
Form 941 Form 1099 / W-2 Form 2290

The IRS Form 941 Schedule B is a tax form for reporting the employer’s tax liabilities for semiweekly pay schedules. Schedule B Form 941 must be filed along with Form 941.

Schedule B must be attached with Form 941 for the below conditions. Employers who

report more than $50,000 of employment taxes in the previous period, or
have accumulated $100,000 or more in tax liability in the current or past calendar year.

You can file the Form 941 with 941 Schedule B for 2023 using ExpressEfile. Check the semiweekly depositor box under Line 16 and Schedule B will be automatically enabled in Form 941.

Was this helpful? Yes No

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
using ExpressEfile

Register Now

Returning User? Sign in

Couldn't find what you
are looking for?

Contact Us