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2015 941 schedule b Form: What You Should Know

If you are filing a new Form 941 with respect to previously filed Forms 941-SS, don't include Forms 941-SS with your old Form 941 because The Form 941-SS Schedule C, and Schedule D, are for filing quarterly and yearly statements and are not considered as a substitute for a schedule on  Form 941, as described above. ❖ To file Form 941-SS, you must complete Form 941-S (see instructions for Form 941-S), not the Form 941-SS Schedule C, and your Form 941-S should be attached to or be attached to Form 941, unless IOT TFS is exempt. If you want to include Form 941-S with your Form 941, you must obtain an amendment from your employer in which it  states the pay status. Your amended Form 941 must also be attached to your Form 941, unless you have an exemption based on income from source. Once Forms 906, 906A, 906B, and 907 are attached to your Form 941, complete Form 941-S (see Instructions for Form 941-S) and send it to the IRS with a copy of both Forms 906 and 906A. You will receive Form 941-S in three to four weeks, but should be patient.  The forms you need are: Form 906 (Form 906A) Form 906A (Form 906B) Form 906B (Form 906C) Form 906C (Form 906D) Form 907 (Form 907A) If you choose to amend the dates of your pay, include the Form 906, Form 906A, Form 906B, or Form 906C which have been attached to your Form 941, when you send the original to the IRS.  Please do not attach  a copy of the Form 906A, Form 906B, or Form 906C. You will  receive Form 8379 or Form 1040-ES, and your Form 941, instead, if you submit a corrected Form 941. Additional Information Related to Schedules B, C, D, D or R — Ascents IF your Form 3903 is required under an IRS code, see IRM 9.4.

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Video instructions and help with filling out and completing 2023 Form 941 schedule b

Instructions and Help about 2023 Form 941 schedule b

Okay guys um this is a video to show you how to to fill out a form or I'm sorry Schedule B that goes along with form 941 now this is needed if the tax liability for the quarter is a two thousand five hundred dollars or more this example is 315 be you're doing 315 a forward homework so this problem is very similar but just slightly different numbers now the mistake that most people have when they're completing this thing is that they forget that we report on this form both the employer and the employee portions of Social Security and Medicare remember those two comprise the FICA tax okay so if we were to look on page three dash 63 of your book you'll find example 3 15 be okay there's several different paydays here and this is for the first quarter right january-february March this form here we're looking at the first month k it tells us on the 13th day of the first month right of the quarter January's the first month of the quarter the 13th day that was one of the semi monthly paydays the gross wages were three thousand or thirty four thousand two hundred dollars FICA was two thousand one hundred twenty dollars and forty cents okay this is just the this is only one half of it right so we've got the employer and the employee half so we need to add these two together tells us that the FICA taxes withheld right so this is when it says withheld it just means employee portion so the FICA part portion withheld I'm sorry the Medicare portion of the HR portion is for 95 90 we've got an employee half and an employer half in addition to that federal income taxes...