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Next Deadline: April 2, 2012
Forms: W-2, 1099
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Form 941 Schedule B

Form 941 Sch. B  is used to show your tax liability for the quarter.  You must fill out this form and attach it to Form 941 (or Form 941-SS) if you are a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more.

 

Due Dates for Form 941

Form 941 Sch. B is due by the last day of the month that follows the end of the quarter.

  The Quarter Includes Quarter Ends Form 941 is Due
  January, February, March March 31 April 30
  April, May, June June 30 July 31
  July, August, September September 30 October 31
  October, November, December December 31 January 31

 

* If date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day.

 

VIEW THE OFFICIAL IRS INSTRUCTIONS >

 

speedEfiler.com allows  you to file the following forms:

• Form W-2 Learn More about W-2 filing
• Form 1099-MISC Learn More about 1099-MISC filing
• Form 1099-DIV Learn More about 1099-DIV filing
• Form 1099-INT Learn More about 1099-INT filing
• Form 1099-R Learn More about 1099-R filing
• Form 1099-S Learn More about 1099-S filing
• Form W-2c Learn More about W-2c filing
• Form 1098 Learn More about 1098 filing
• Form 940 Learn More about 940 filing
• Form 941 Learn More about 941 filing
• Form 944 Learn More about 944 filing
• Form 941 Sch. B Learn More about 941 Sch. B filing

E-file 1099-S Forms

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