Where should the Anexo B enmendado be filed?

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.

Is there any paperwork reduction act requirement for the filing of Anexo B?

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.

What is an Anexo B enmendado and when should it be filed?

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.

What information is required in the Anexo B enmendado?

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.

Can the filing of Formulario 941-X (PR) and Anexo B enmendado reduce or eliminate a FTD penalty?

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.

Form 941 Schedule B (Puerto Rican Version)

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Form 941 Schedule B (Puerto Rican Version)

Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rican Version)

Rev. January 2017

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.

Instructions

Form 941 Schedule B Instructions (Puerto Rico Version) - Instructions for Schedule B (Form 941) (PR), Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rico Version)

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FAQ

Where should the Anexo B enmendado be filed?
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.
Is there any paperwork reduction act requirement for the filing of Anexo B?
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.
What is an Anexo B enmendado and when should it be filed?
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.
What information is required in the Anexo B enmendado?
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.
Can the filing of Formulario 941-X (PR) and Anexo B enmendado reduce or eliminate a FTD penalty?
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.

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Tax forms

Form 941 (PR) (Schedule B) is one of Tax forms that are documents used to report income, deductions, and tax liability to the relevant tax authority. These forms are an essential part of the tax filing process and are used to ensure individuals and businesses comply with tax laws and accurately calculate their tax obligations.

The specific tax forms required can vary depending on factors such as an individual's filing status, sources of income, and the country's tax laws. However, here are some common types of tax forms:

Individual Income Tax Forms: These forms, such as the 1040 series in the United States, are used by individuals to report their income, claim deductions and credits, and calculate their tax liability.

Business Tax Forms: Businesses, including sole proprietorships, partnerships, corporations, and self-employed individuals, may have to file various forms to report their income, expenses, and taxes owed. Examples include Schedule C (Profit or Loss from Business) and Form 1120 (U.S. Corporation Income Tax Return).

Employment Tax Forms: Employers are required to report employee wages and withhold and remit payroll taxes. Forms such as W-2 (Wage and Tax Statement) and 941 (Employer's Quarterly Federal Tax Return) are used for this purpose.

Investment and Retirement Account Forms: These forms are used to report investment income, capital gains, and losses, as well as contributions and distributions from retirement accounts. Examples include Form 1099-DIV (Dividends and Distributions) and Form 5498 (IRA Contribution Information).

Estate and Gift Tax Forms: When a person passes away or makes significant gifts, specific forms such as Form 706 (United States Estate (and Generation-Skipping Transfer) Tax Return) and Form 709 (United States Gift (and Generation-Skipping Transfer) Tax Return) are used to report and calculate any applicable estate or gift taxes.

It is important to note that tax laws and forms can change over time, so individuals and businesses should consult the relevant tax authority or seek professional tax advice to ensure compliance with the current requirements.

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