Create Your Form 941 Schedule B Online

Link the related Form 941 or enter the employer and quarter details.
Add each daily tax liability and reconcile the Schedule B total with Form 941 line 12.
Check the generated Schedule B preview, then continue to the Summary page.

1. Link to Form 941

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.

2. General Information

Tax Year

Report for This Quarter

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

Name, Not Your Trade Name

3. Tax Liability

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

Liability Date

Liability Amount

Liability Reconciliation

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.

4. Email Information

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

Email Address

Review the form carefully before continuing. The Summary page will show whether this order is free or requires payment before the final PDF is available.

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Create Your Form 941 Schedule B Online

1. Link to Form 941

2. General Information

3. Tax Liability

Liability Reconciliation

4. Email Information

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