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.
Articles in this section
- Why can't I complete the 941 Schedule B?
- How do I correctly enter deposits on form 941?
- How can I complete the 941 Schedule B when line 16 box A is selected?
- After completing the 941, I get the following message, "Total tax liabilities do not match what is calculated on line 12." How can I complete my 941 form?