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COBRA Recipients [Line 12b].

Transcription Sheets - Form 941 Schedule B

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

The table below explains the screen prompts, description and instructions for Schedule B.

OE/DV Screen Prompt

Description

Instructions

Month 1 [Line 1 thru Line 31]

Tax Liability, Month 1

Enter the (ROFTL) amounts from the Schedule B Report of Tax Liability for Semiweekly Schedule Depositors, boxes 1 thru 31, Month 1.

If incomplete, press to clear the field and .

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▸Contents — Internal Revenue Manual Part 3. Submission Processing
Internal Revenue Manual Part 3. Submission Processing

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