Enlarge image | 950424 Schedule R (Form 941): Allocation Schedule for Aggregate Form 941 Filers Report for calendar year: (Rev. March 2024) Department of the Treasury — Internal Revenue Service OMB No. 1545-0029 Employer identification number (EIN) — Check the quarter (same as Form 941): 1: January, February, March Name as shown on Form 941 This Schedule R is 2: April, May, June attached to: Type of filer (check one): Section 3504 Agent CPEO Other Third Party 3: July, August, September Form 941 Read the instructions before you complete Schedule R. Type or print within the boxes. Complete a separate line for the amounts 4: October, November, December Form 941-X allocated to each of your clients. The term “client” as used on this form includes the term “customer.” See the instructions. (a) Client’s EIN (b) Type of wages (c) Form 941, line 1 (d) Form 941, line 2 (e) Form 941, line 3 (f) Form 941-X, lines 9 (g) Form 941, lines 5a (h) Form 941, line 5c, (i) Form 941, line 5e (CPEO only) and 10, column 1, total and 5b, column 2, total column 2 1 . . . . . . 2 . . . . . . 3 . . . . . . 4 . . . . . . 5 . . . . . . 6 Subtotals for clients. Add lines 1 through 5 . . . . . . 7 Enter the combined subtotal from line 9 of all Continuation Sheets for Schedule R . . . . . . 8 Enter Form 941 amounts for your employees . . . . . . 9 Totals. Add lines 6, 7, and 8. . . . . . . (j) Form 941, line 5f (k) Form 941, line 11 (l) Form 941-X, lines 17 (m) Reserved for (n) Form 941-X, lines 18b (o) Form 941-X, lines 18c (p) Form 941-X, line 18d, (q) Form 941, line 12 and 25, column 1, total future use and 26b, column 1, total and 26c, column 1, total column 1 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . (r) Form 941, line 13 (s) Reserved for (t) Reserved for (u) Form 941-X, lines 28 (v) Reserved for (w) Form 941-X, lines 35 (x) Form 941-X, lines 36 (y) Form 941-X, lines 38 future use future use and 29, column 1, total future use and 37, column 1, total and 39, column 1, total and 40, column 1, total 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . For Paperwork Reduction Act Notice, see the separate instructions. www.irs.gov/Form941 Cat. No. 49301K Schedule R (Form 941) (Rev. 3-2024) |
Enlarge image | Page of 950524 Continuation Sheet for Schedule R (Form 941) Report for calendar year: (Rev. March 2024) Employer identification number (EIN) — Check the quarter (same as Form 941): 1: January, February, March Name as shown on Form 941 This Schedule R is 2: April, May, June attached to: Type of filer (check one): Section 3504 Agent CPEO Other Third Party 3: July, August, September Form 941 4: October, November, December Form 941-X (a) Client’s EIN (b) Type of wages (c) Form 941, line 1 (d) Form 941, line 2 (e) Form 941, line 3 (f) Form 941-X, lines 9 (g) Form 941, lines 5a (h) Form 941, line 5c, (i) Form 941, line 5e (CPEO only) and 10, column 1, total and 5b, column 2, total column 2 1 . . . . . . 2 . . . . . . 3 . . . . . . 4 . . . . . . 5 . . . . . . 6 . . . . . . 7 . . . . . . 8 . . . . . . 9 Subtotals for clients. Add lines 1 through 8. Include the subtotals from this line on Schedule R, Page 1, line 7. . . . . . . (j) Form 941, line 5f (k) Form 941, line 11 (l) Form 941-X, lines 17 (m) Reserved for (n) Form 941-X, lines 18b (o) Form 941-X, lines 18c (p) Form 941-X, line 18d, (q) Form 941, line 12 and 25, column 1, total future use and 26b, column 1, total and 26c, column 1, total column 1 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . (r) Form 941, line 13 (s) Reserved for (t) Reserved for (u) Form 941-X, lines 28 (v) Reserved for (w) Form 941-X, lines 35 (x) Form 941-X, lines 36 (y) Form 941-X, lines 38 future use future use and 29, column 1, total future use and 37, column 1, total and 39, column 1, total and 40, column 1, total 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . Schedule R (Form 941) (Rev. 3-2024) |