Form 941 - Employers Quarterly Federal Tax Return, Schedule B (Form 941): Report Of Tax Liability For Semiweekly Schedule Depositors - 2010 Page 2

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9 5 0 2 1 0
Name (not your trade name)
Employer Identification Number (EIN)
Sample Company
12-3456789
Part 2: Tell us about your deposit schedule and tax liability for this quarter.
If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, see Pub. 15
(Circular E), section 11.
Write the state abbreviation for the state where you made your deposits OR write ''MU'' if you made your
K
Y
16
deposits in multiple states.
Line 10 on this return is less than $2,500 or line 10 on the return for the preceding quarter was less than $2,500, and you
17 Check one:
did not incur a $100,000 next-day deposit obligation during the current quarter.
Go to Part 3.
You were a monthly schedule depositor for the entire quarter. Enter your tax liability
for each month. Then go to Part 3.
Tax liability: Month 1
Month 2
Month 3
Total liability for quarter
Total must equal line 10.
X
You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B (Form 941):
Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form 941.
Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank.
18 If your business has closed or you stopped paying wages .
Check here, and
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
enter the final date you paid wages
/
/
19 If you are a seasonal employer and you do not have to file a return for every quarter of the year .
Check here.
.
.
Part 4: May we speak with your third-party designee?
Do you want to allow an employee, a paid tax preparer, or another person to discuss this return with the IRS? See the instructions
for details.
X
Yes. Designee's name and phone number
Select a 5-digit Personal Identification Number (PIN) to use when talking to IRS.
No.
Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Print your
name here
Sign your
Print your
name here
title here
Date
/
/
Best daytime phone
Paid preparer's use only
Check if you are self-employed .
.
.
.
Preparer's
Preparer's name
SSN/PTIN
Date
Preparer's signature
/
/
Firm's name (or yours
EIN
if self-employed)
Address
Phone
City
State
ZIP code
2
941
Page
Form
(Rev. 2-2010)

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