Reply by PAW Notary Services on 7/23/04 9:21am
Msg #4866
Probably not. From the IRS instructions for form 941...
Who must file.
Semiweekly schedule depositors are required to complete and attach Schedule B to Form 941. Monthly schedule depositors who accumulate $100,000 or more on any day must also complete and attach Schedule B. If you accumulate less than a $2,500 tax liability (reduced by any advance earned income credit payment) during the quarter, and you pay in full with a timely filed return, you need not complete Schedule B (Form 941).
Schedule B also must be used by semiweekly schedule depositors who file Form 941-SS, Employer’s Quarterly Federal Tax Return (for American Samoa, Guam, the Commonwealth of
the Northern Mariana Islands, and the U.S. Virgin Islands).
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Reply by SLOjoan on 7/23/04 10:26am
Msg #4869
I guess I will need to talk to an accountant, or call the IRS. I don't quite understand all this. I appreciate all replys. Anybody out there filing a 941 when there are no employees you are paying? If so, then is all this paperwork worth it?
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