0324 Form 941 (Schedule B) (PDF)

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f941sb.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

Schedule B (Form 941):¶

Report of Tax Liability for Semiweekly Schedule Depositors (Rev. March 2024) Department of the Treasury — Internal Revenue Service

Employer identification number

(EIN)

Name (not your trade name)

Calendar year (Also check quarter)

960311

OMB No. 1545-0029

Use this schedule to show your TAX LIABILITY for the quarter; don’t use it to show your deposits. When you file this schedule with Form 941, don’t change your tax liability by adjustments reported on any Forms 941-X or 944-X. You must fill out this schedule and attach it to Form 941 if you’re a semiweekly schedule depositor or became one because your accumulated tax liability on any day was $100,000 or more. Write your daily tax liability on the numbered space that corresponds to the date wages were paid. See Section 11 in Pub. 15 for details.

Month 1

Exceptions & meaning →

1 . 2 . 3 . 4 . 5 . 6 . 7 . 8 .¶

9 . 10 . 11 . 12 . 13 . 14 . 15 . 16 . 9 . 10 . 11 . 12 . 13 . 14 . 15 . 16 . 9 . 10 .…¶

17 . 18 . 19 . 20 . 21 . 22 . 23 . 24 . 17 . 18 . 19 . 20 . 21 . 22 . 23 . 24 . 17 . 18…¶

25 . 26 . 27 . 28 . 29 . 30 . 31 . 25 . 26 . 27 . 28 . 29 . 30 . 31 . 25 . 26 . 27 . 28…¶

Tax liability for Month 1

Tax liability for Month 2

Tax liability for Month 3

Total liability for the quarter

Exceptions & meaning →

. . . .¶

Month 2

Month 3

Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3).

Total must equal line 12 on Form 941.

For Paperwork Reduction Act Notice, see separate instructions.

www.irs.gov/Form941 Cat. No. 11967Q Schedule B (Form 941) (Rev. 3-2024)

Exceptions & meaning →