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What Is 941 Schedule B 2020?

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Video instructions and help with filling out and completing Form 941 (Schedule B)

Instructions and Help about Form 941 (Schedule B)

This video is how to prepare Schedule B of the 941 if you remember from the last video on page 2 of the 941 part 2 we have to mark whether we are a monthly or a semi-weekly depositor if we are a semi-weekly depositor then we must get a touch Schedule B and that's what this video is going to demonstrate for the demonstration I am using the information given in problem 3 – 15 an on page 3 – 48 of your textbook I have that information in an Excel document, so this is the information that was provided by your textbook and then for requirement a PRE preparing the Schedule B and I need to do some calculations before I could do that form. I have added those calculations down below here so trading the liability or calculating the liability for each one of the payrolls is done by looking at the employees FICA withholding the OAS DI portion which comes from here and then the employers portion which is calculated by taking the taxable wages times the percentage which is the same amount in this case they do not always come out to be identical but in this case they do. And then the employees FICA the Jaipur sin which comes from here in the employers portion which again is the TeXes wages times the percent 1.45%, and it happens to match the employees withholding for that period in this case. And then the employees federal income tax withholding which came from here we add that all together and the liability for that date was six thousand nine hundred and thirty-three dollars and fifty cents that took place on January 15th so in the first month on our form on the fifteenth day we would place...