Create Your Form 941 Schedule B Online

Enter employer information and daily tax liabilities for the selected quarter, then review your completed Schedule B.

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How it works

What you’ll need: Form 941 line 12, employer EIN and name, daily tax-liability records, quarter information, and an email address.

Schedule B must use the same employer, EIN, tax year, and quarter as Form 941. Its total liability must equal Form 941 line 12.

Form 941 Order ID

Form 941 Line 12 Total

Schedule B applies when Form 941 line 12 is at least $2,500. Submission is blocked until this amount matches the total daily liability below.

Tax Year

Report for This Quarter

Employer Identification Number Enter nine digits. The dash is added automatically.

Name, Not Your Trade Name

Use Schedule B to show tax liability for each day in the selected quarter. Do not enter federal tax deposits here.

Liability Date Liability Amount

Month 1 liability $0.00

Month 2 liability $0.00

Month 3 liability $0.00

Schedule B total $0.00

Form 941 line 12 $0.00

Difference $0.00

Enter Form 941 line 12 and daily liabilities to verify that the totals match.

Enter the email address where the completed Form 941 Schedule B should be delivered.

Email Address

Review the form carefully before submitting. Final document availability follows payment confirmation.

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