How can I complete the 941 Schedule B when line 16 box A is selected?

On Yearli, the Schedule B cannot be filled out if box A on line 16 of the 941 is selected.  If you do need to complete the Schedule B, please do not submit the 941 form created on Yearli.  You will need to paper file this form with the IRS.

Was this article helpful?
0 out of 1 found this helpful