Izvješće o poreznoj obvezi za polutjedne štediše rasporeda (portorikanska verzija)
This document is a part of Formulario 941-PR (revised January 2017) from the Department of the Treasury - Internal Revenue Service. It provides instructions for filling out Annex B to report employers' contribution obligations for biweekly depositors or when accumulated contributions reached $100,000 or more in a day. The form requires reporting daily contribution obligations for each month (January through March) and calculating the total obligation for the quarter. Employers must ensure the total is equal to line 12 of Formulario 941-PR.
The Anexo B enmendado, along with Formulario 941-X (PR), should be filed to the address indicated in the penalty notice received. If filing an Anexo B enmendado only, it does not need to be accompanied by the original Formulario B-941.
The Paperwork Reduction Act (PRA) does not apply to Formulario 941-B or its enmendado version. However, all information requested is required by law for federal tax contribution collection purposes and must be provided.
An Anexo B enmendado is a corrected version of Formulario 941-B that should be filed when there was an error in the original submission. It should be filed along with Formulario 941-X (PR) if there is a reduction or increase in contributions and the Formulario 941-X (PR) is being filed within the allowed time frame. If the Formulario 941-X (PR) is filed late, then an Anexo B enmendado must be filed as well to avoid penalties.
The Anexo B enmendado requires the same information as the original Formularo 941-B, but with the corrected figures. For depositors on an itinerario monthly basis, only the total contributions are required instead of daily annotations.
Yes, filing both Formulario 941-X (PR) and Anexo B enmendado can potentially reduce or eliminate a FTD penalty if there is a reduction or increase in contributions. However, it must be filed within the allowed time frame to avoid additional penalties.
Obrazac 941-PR (Raspored B) je jedan od Poreznih obrazaca koji su dokumenti koji se koriste za prijavu informacija povezanih s porezima relevantnom poreznom tijelu. Postoje različite vrste poreznih obrazaca, uključujući savezne, državne i lokalne porezne obrasce, koji se mogu razlikovati ovisno o okolnostima i lokaciji poreznog obveznika.
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