To enter deposits made during the quarter on the 941:
- Log in to your Yearli account.
- Click the Start New Forms button.
- Select Data Entry.
- Choose the 941 form type button.
- Select the appropriate PIN type.
- Enter the PIN information and click Continue.
- Select the desired quarter and click Continue.
- Enter the necessary information on lines 1 through 10 of the 941.
- In line 13, enter the total deposits made during the quarter.
- Line 14 will reflect the balance due if the deposits were less than liabilities.
- Line 15 will reflect any overpayment if the deposits were more than liabilities. Select the overpayment option as desired.
- Proceed with filling out the remainder of the 941 and/or Schedule B.
- Click Save and then Next to move to the checkout process.