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Part 2 : Tell us about your deposit schedule and tax llabllity for this quarter. If you're unsure about whether you're a monthly schedule depositor
Part : Tell us about your deposit schedule and tax llabllity for this quarter. If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section of Pub, Check one: a Line on this return is less than $ or line on the return for the prior quarter was less than $ and you didn't Incur a $ nextday deposit obligation during the current quarter. If line for the prior quarter was less than $ but line on this return is $ or more, you must provide a record of your federal tax liability. If you're a monthly schedule depositor, complete the deposit schedule below; if you're a semiweekly schedule depositor, attach Schedule B Form Go to Part b You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part Tax llability: Month Month Month Total liability for quarter Total must equal line c 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 Go to Part You MUST complete all three pages of Form and SIGN it more Check My Work uses remaining. Previous
Part : Tell us about your deposit schedule and tax llabllity for this quarter.
If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section of Pub,
Check one:
a Line on this return is less than $ or line on the return for the prior quarter was less than $ and you didn't Incur a $ nextday deposit obligation during the current quarter. If line for the prior quarter was less than $ but line on this return is $ or more, you must provide a record of your federal tax liability. If you're a monthly schedule depositor, complete the deposit schedule below; if you're a semiweekly schedule depositor, attach Schedule B Form Go to Part
b You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the quarter, then go to Part
Tax llability: Month
Month
Month
Total liability for quarter
Total must equal line
c 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 Go to Part
You MUST complete all three pages of Form and SIGN it
more Check My Work uses remaining.
Previous
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