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See the Schedule B of Form $941$ below. It is a deposit schedule for semiweekly depositors. What does the circled number in red mean?

If this employer receives a letter saying that a tax deposit was made late, what can be done by the accountant to prevent interest and penalty?

Schedule B $($Form $941)$:

Report of Tax Liability for Semiweekly Schedule Depositors

$($Rev$.$ danuary $2017)$

Employes identification number

$($EN$)$

Name $($inot jour tade name$)$

Calendar year

Calendar year

$9311$

OLE No$.1545-0020$

Report for this Quarter $...$

$($Chack one.$)$

$1$: Jaruary, February, March

X

$2$: Apri, May, June

$3$: July. August September

$4$: October, November, December

Use this schedule to show your TAX LaallitY for the quarter; doent use it to show your deposits. When you file this form with Form $941$ or Form M$1-58,$ dont change your tax sabily by adjustments reported on any Forms $941-x$ or $944-$x You must sill out this form and attach if to Form $941$ or Form $941-55$ if you're a semiweelly schedule depositor or became one because your accumulated tax liability on any day mas $$100,000$ or more. Wrae your dally tax liabality on the rumbared space that corresponds to the date wages wore pald. See section $11$ in Pub. $15$ for detalls.

Month $1$

For Paperwork Redection Act Noelce, see separate limatructions$.$

IRES goulorm$241$

Bchedule E $($Form $241)($Rev$.1\mathrm{.}2017)$

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