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GENERAL. 1. SCHEDULE. 1. DATA SOURCES. 1. 941 WORKSHEET FOR A QUARTER. 2. How to Complete the Worksheet. 4. PREPARING THE FORM 941 AND SCHEDULE B. 5. GENERAL. The Form 941, Employer’s Quarterly Federal Tax Return, is used to perform a reconciliation (e.g. true-up) of the total federal tax payments made by an employer during a quarter to the quarterly tax liability as calculated on the Form 941. ................
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