Search Our Knowledgebase (Windows; U.S.)
On page 2, part 2, of the 941 Form there are three options:
- Option 1: Line 12 on this return is less than $2,500 or line 12 on the return for the prior quarter was less than $2,500, and you did not incur a $100,000 next-day deposit obligation during the current quarter.
- Option 2: You were a monthly schedule depositor for the entire quarter.
- Option 3: You were a semiweekly schedule depositor for any part of this quarter.
By selecting the third option, "Semiweekly Schedule Depositor", you will receive a message on the screen stating that Semiweekly depositors must complete a 941 Schedule B.
Once you select "OK", the Schedule B will be attached to the form and be available for revisions, if needed.