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Irs pubirs-pdfInstrucciones para el Anexo B (Formulario 941-PR) (Rev Marzo

Irs pubirs-pdfInstrucciones para el Anexo B (Formulario 941-PR) (Rev Marzo 2026

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El documento proporciona instrucciones para completar el Anexo B del Formulario 941-PR, utilizado por los empleadores en Puerto Rico para reportar sus obligaciones contributivas relacionadas con las contribuciones al Seguro Social y Medicare. Se detalla la información necesaria sobre los créditos no reembolsables, ajustes a las obligaciones, y cómo corregir errores en declaraciones anteriores. Además, se especifican los requisitos para ser considerado un depositante bisemanal y las fechas de vencimiento para la presentación del formulario.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your Employer Identification Number (EIN) and business name at the top of the form. Ensure these match exactly with what the IRS has on file.
Mark the appropriate quarter for which you are filing in the designated box at the top of the form.
For each month, record your tax liability in the corresponding date boxes based on when you paid wages, not when they were accrued.
If applicable, account for any non-refundable credits claimed on lines 11a, 11b, 11d, and 11e of Form 941-PR while calculating your total liability.
Review all entries for accuracy before submitting. If corrections are needed after submission, consider filing an amended Annex B.

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What is Form 941 Schedule B IRS?

File Schedule B (Form 941) if you are a semiweekly schedule depositor. You are a semiweekly depositor if you: Reported more than $50,000 of employment taxes in the lookback period. Accumulated a tax liability of $100,000 or more on any given day in the current or prior calendar year.

What is a Schedule B form for IRS?

Use Schedule B (Form 1040) if any of the following applies: You had over $1,500 of taxable interest or ordinary dividends. You received interest from a seller-financed mortgage and the buyer used the property as a personal residence. You have accrued interest from a bond.

Do I need to file form B?

You do not need to include Form 1095-B with your federal or state tax return. But, the IRS and the California State Franchise Tax Board suggest that you save it with your tax records.

What is 941 PR tax?

El Form 941 is used to report income taxes, social security tax, and Medicare tax withheld from employee wages, also covering the employers portion of social security or Medicare tax. Whereas, employers in Puerto Rico use 941-PR to report the withholdings.

Which employers must use Schedule B?

Form 941 Schedule B is used by semiweekly schedule depositors who report more than $50,000 in payroll taxes. Businesses that incur more than $100,000 in obligations on a single day of the tax year must also file this 941 Schedule B.

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