Form - 941 - Employer'S Quarterly Federal Tax Return 2013 Page 3
ADVERTISEMENT
1
2
3960309
2/2013 7/20/13 12:00:00AM ST/W485
Schedule B (Form 941):
OMB No. 1545-0029
Report of Tax Liability for Semiweekly Schedule Depositors
Department of the Treasury ----- Internal Revenue Service
(Rev. February 2009)
Report for this Quarter...
(EIN)
1
3
3
5
4
0
3
5
8
(Check one.)
Employer identification number
1: January, February, March
SPE CORPORATE SERVICES INC
Name (not your trade name)
X
2: April, May, June
2
0
1
3
Calendar year
(Also check quarter)
3: July, August, September
4: October, November, December
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 941 (or Form 941-SS), DO NOT change your tax liability by adjustments reported on any Forms 941-X. You must fill out this form
and attach it to Form 941 (or Form 941-SS) if you are 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 (Cirular 15), Employer's Tax Guide, for details.
Month 1
Tax liability for Month 1
7,292.34
0.37
182.78
25
17
1
9
10,213.33
263.81
26
18
2
10
1,222,957.53
28.54
488.40
27
19
3
11
9,775.61
28
20
4
12
11,204.99
29
21
5
13
1,180,120.72
30
22
6
14
3,386.64
31
23
7
15
24
8
16
Month 2
Tax liability for Month 2
1
25
17
9
1,027.72
40,900.76
2
26
10
18
4,319,054.13
3
578.01
27
11
19
4
28
12
20
5
29
13
21
10,761.53
6
4,900.12
30
2,817.33
14
22
4,137,012.76
24,071.60
7
31
15
23
96,984.30
8
16
24
Month 3
Tax liability for Month 3
1
25
17
9
2
26
18
10
204,414.71
3
27
11
19
194,826.42
4
28
12
20
5
29
9,588.29
13
21
6
30
14
22
7
31
15
23
8
16
24
Fill in your total liability for the quarter (Month 1 + Month 2 + Month 3) = Total tax liability for the quarter
Tax liability for the quarter
Total must equal line 10 on Form 941 (or line 8 on Form 941-SS).
5,746,426.37
Cat. No. 11967Q
Schedule B (Form 941) Rev. 2-2009
For Paperwork Reduction Act Notice, see separate instructions.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial