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MT online Form 941 (Schedule B): What You Should Know

Please note: (4) All deposits must be made before the due date. (5) If there is an additional tax due on a deposit, the deposit must be filed on the Form 941. (6) All quarterly taxes and duties must be paid by the end of the third month after the quarter has ended. (7) If there is an additional tax due for Form 941, the deposit must be filed on the form. Form 941 (Schedule B) (Rev. January 2017) — IRS Use this schedule and the following information to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or(Rev. June 2022) — IRS June 2023 — Taxpayers who have completed the Form 941 online program should receive a notice by U.S. mail of their quarter ending date. The quarter ending date is given in the following schedule. Notice (Rev. June 2019) — IRS Use a calendar or other date to mark the due date and then submit your Form 941 or Schedule B, or, A tax payment request form must be completed by June 30, 2020. If your financial institution issues your Form 941 or Scheduled, you do not need to check the “Pay By Electronic Transfer, Check, or Money Order” box. See the “Other Important Information” box in the section entitled, Payment Methods for 2023 Income Tax Return. If there is an additional tax due on a deposit, the deposit must be filed on the form. Use this form, Form 941 (Rev. July 2022) Use the following information to show your TAX LIABILITY for each quarter: April 15 — 15th, 2023 — Quarter ending April 30, 2022, All deposits must be made by the end of the third month after the quarter has ended. A tax payment request form must be completed by June 30, 2020. If your financial institution issues your Form 941 and Form 941-SS, you do not need to check the “Pay By Electronic Transfer, Check, or Money Order” box. See the “Other Important Information” box in the section entitled, Payment Methods for 2023 Income Tax Return. If there is an additional tax due on a deposit, the deposit must be filed on the form.

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