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-   -   Pay wages weekly how to record liability 941B (https://www.askmehelpdesk.com/showthread.php?t=834741)

  • Oct 4, 2017, 04:14 PM
    susan1sars
    Pay wages weekly how to record liability 941B
    If you pay wages weekly and you are required to deposit taxes semi-weekly, do you record the liability weekly on Form 941B? If the last weekly payroll won't be deposited until 2 weeks later, you have the liability so do you deposit tax for 1 week or will the liability on Quarterly Form 941 and amount of taxes paid be unequal.
    I would appreciate your help.
    Thank you
  • Oct 4, 2017, 08:02 PM
    AtlantaTaxExpert
    It has been over a decade since I have prepared Form 941 for withheld taxes, so I will abstain from answering in favor of someone with more recent preparation experience.

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