Schedule B (941vi) - Report Of Tax Liability For Semiweekly Schedule Depositors - 2012
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Schedule B (941VI)
(REV 5/2012)
Government of the U. S. Virgin Islands
Report of Tax Liability for Semiweekly Schedule Depositors
BUREAU OF INTERNAL REVENUE
TAX PERIOD
(Check only one quarter)
20
Employer Identification Number (EIN)
(JAN-FEB-MAR) Ends: MAR. 31 Due: APR. 30
1st QTR.
(APR-MAY-JUN) Ends: JUN. 30 Due: JUL. 31
2nd QTR.
(JUL-AUG-SEP) Ends: SEPT. 30 Due: OCT. 31
3rd QTR.
(OCT-NOV-DEC) Ends: DEC. 31 Due: JAN 31
4th QTR.
Name (not your trade name)
Use this schedule to show your TAX LIABILITY for the quarter; DO NOT use it to show your deposits. When you file this form with Form 941VI, DO NOT
change your tax liability by adjustments reported on any Forms 941‐X. You must fill out this form and a ach it to Form 941VI if you are a semiweekly schedule
depositor or become one because accumulated tax liability on any one day was $100,000 or more. Write your daily tax liability on the numbered space that
corresponds to the date wages were paid. See Sec on 11in Pub. 15 (Circular E), Employer’s Tax Guide, for details. All deposits are made directly with VIBIR.
Month 1
Tax liability for Month 1
1
9
17
25
$
0.00
2
10
18
26
3
11
19
27
4
12
20
28
5
13
21
29
6
14
22
30
7
15
23
31
8
16
24
Month 2
Tax liability for Month 2
1
9
17
25
$
0.00
2
10
18
26
3
11
19
27
4
12
20
28
5
13
21
29
6
14
22
30
7
15
23
31
8
16
24
Month 3
Tax liability for Month 3
1
9
17
25
$
0.00
2
10
18
26
3
11
19
27
4
12
20
28
5
13
21
29
6
14
22
30
7
15
23
31
8
16
24
Tax liability for quarter
$
0.00
Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) = Total tax liability for the quarter ►
Total must equal line 7 on Form 941VI
Schedule B (Form 941VI) (5/2012)
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