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

Views: 2559 Created: 2014-07-10 15:51 Last Updated: 2017-04-12 13:11

SYMPTOM

I have completed the 941 form but I am unable to complete the Schedule B section because line 16 on the 941 has box A selected.  How can I complete the Schedule B?

SOLUTION

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.

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