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Part 2 : Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly
Part : 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.
Circular E section
Write the state abbreviation for the state where you made your deposits OR write MU if you made your
deposits in multiple states.
Line on this return is less than $ or line on the return for the preceding quarter was less than $
and you did not incur a $ nextday deposit obligation during the current quarter. Go to Part
You were a monthly schedule depositor for the entire quarter. Enter your tax liability
for each month and total liability for the quarter.
Tax liability: Month
Month
Month
Total liability for quarter
Total must equal line
You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B Form :
Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form
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