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Part $2$: Tell us about your deposit schedule and tax liability for this quarter.

If you're unsure about whether you're a monthly schedule depositor or a semiweekly schedule depositor, see section $11$ of Pub. $15.$

$16$ Check one:

a$.$ Line $12$ on this return is less than $$2,500$ or line $12$ on the return for the prior quarter was less than $$2,500,$ and you

didn't incur a $$100,000$ next$-$day deposit obligation during the current quarter. If line $12$ for the prior quarter was less than

$$2,500$ but line $12$ on this return is $$100,000$ or more, you must provide a record of your federal tax liability. If you're a monthly

schedule depositor, complete the deposit schedule below; if you're a semiweekly schedule depositor, attach Schedule B $($Form $941).$ Go

to Part $3.$

b$.$ You were a monthly schedule depositor for the entire quarter. Enter your tax liability for each month and total liability for the

quarter, then go to Part $3.$

Tax liability: Month $1$

Month $2$

Month $3$

Total liability for quarter

Total must equal line $12.$

c$.$ You were a semiweekly schedule depositor for any part of this quarter. Complete Schedule B $($Form $941),$

Report of Tax Liability for Semiweekly Schedule Depositors, and attach it to Form $941.$ Go to Part $3.$

You MUST complete all three pages of Form $941$ and SIGN it$.$

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