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Form 941 online Baton Rouge Louisiana: What You Should Know
The Schedule B is effective for calendar years beginning on or after January 1, 2020. Use the table below to determine your filing status, your tax liability, the amount of deposit, and your deposit schedule. The schedule has four (4) pages, and is printed on regular, plain, 16 pt. paper or a white cover slip. Depositor's Form 941 for 2022 Use this to file your 2023 Schedule B; you will need the Form 941 Schedules B and C. Use this for filing your 2023 semiweekly Schedule B; you will need the Form 978 and 970. Note: You must have the date of last deposit written on the Cover Sheet. IRS Form 941 Schedule B Depositor's Form 941 Schedule B Form 941 Schedule A | Semiweekly Transferee The Schedule A form is for a person who holds a legal position as a nonresident for income tax purposes but is not a resident for employment taxes.
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