a. Complese Schedule B of Form 941 below for the first quarter for Steve Hatelton, the owner of Stafford Compon. If a box does not require an amount, leave it blank. Round your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liabilky for Semiweekly Schedule Depositors (herianuayzo17) Employer identification number (EIN) 600001462 Name (not your trade name) STEVE HAzecTON Calendar vear (Also check quarter) Use this schedule to show your TAX UABIUIr for the quarter don't use it to show your deposits. When you file this form with Form 941 or Form 94155, don' chanee vour tax liabilitv bv adiustments reoerted on any forms 941X or 944X. You must fill out. Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941X or 944X. You must fill out this form and attach it to Form 941 or Form 941-sS if you're 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 for details. Month 1 For Paperwork Reduction ACt notice, seer sepertwe instructions. Source: Internat Revenue Service b. Using the calendar below, list the due dates of each deposit in the first quarter. b. Using the calendar below, list the due dates of each deposit in the first quarter. a. Complese Schedule B of Form 941 below for the first quarter for Steve Hatelton, the owner of Stafford Compon. If a box does not require an amount, leave it blank. Round your answers to the nearest cent. Schedule B (Form 941): Report of Tax Liabilky for Semiweekly Schedule Depositors (herianuayzo17) Employer identification number (EIN) 600001462 Name (not your trade name) STEVE HAzecTON Calendar vear (Also check quarter) Use this schedule to show your TAX UABIUIr for the quarter don't use it to show your deposits. When you file this form with Form 941 or Form 94155, don' chanee vour tax liabilitv bv adiustments reoerted on any forms 941X or 944X. You must fill out. Use this schedule to show your TAX LIABILITY for the quarter; don't use it to show your deposits. When you file this form with Form 941 or Form 941-SS, don't change your tax liability by adjustments reported on any Forms 941X or 944X. You must fill out this form and attach it to Form 941 or Form 941-sS if you're 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 for details. Month 1 For Paperwork Reduction ACt notice, seer sepertwe instructions. Source: Internat Revenue Service b. Using the calendar below, list the due dates of each deposit in the first quarter. b. Using the calendar below, list the due dates of each deposit in the first quarter
