carolynm Posted January 23, 2008 Report Posted January 23, 2008 I just created a 4th quarter 2007 941 and entered all the deposits on the deposit list. This is a semi-weekly depositor so I need a schedule B. I clicked to it and was surprised it was blank - shouldn't it autofeed from the deposit entry page? Is there something I'm perhaps missing. I did check semi-weekly depositor on page 2. Carolyn Quote
TAXBILLY Posted January 23, 2008 Report Posted January 23, 2008 Schedule B is for listing the liability dates, not the deposits. taxbilly Quote
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