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Instrucciones para el Anexo B (Formulario 941-PR) (Rev 2026
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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.
- Indicate your tax liability for each day you paid wages. This includes both employer and employee contributions to Social Security and Medicare.
- Mark the appropriate box for the quarter at the top of the form, ensuring it aligns with your Form 941-PR.
- Fill in your tax obligation for each month within the quarter, using the spaces provided for each date you paid wages.
- Calculate your total obligation for the quarter by summing up each month's contributions, ensuring accuracy to avoid penalties.
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