Federal Allocation Schedule for Aggregate Form 941 Filers

Allocation Schedule for Aggregate Form 941 Filers
Schedule R (Form 941) (Rev. March 2023)Allocation Schedule for Aggregate Form 941 Filers

(Rev. March 2023)

Department of the Treasury — Internal Revenue Service

Employer identification number (EIN)

951422

Schedule R (Form 941):

Report for calendar year:

OMB No. 1545-0029

2023
Check the quarter (same as Form 941):

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1: January, February, March
Name as shown on Form 941

2: April, May, June
Section 3504 Agent

Type of filer (check one):

CPEO

3: July, August, September

Other Third Party

Read the instructions before you complete Schedule R. Type or print within the boxes. Complete a separate line for the amounts
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
(CPEO only)

(c) Form 941, line 1

(d) Form 941, line 2

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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

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(r) Form 941, line 19

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(k) Form 941, line 11a

(l) Form 941, line 11b

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(s) Form 941, line 20

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(t) Form 941, line 23

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For Paperwork Reduction Act Notice, see the separate instructions.

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(e) Form 941, line 3

4: October, November, December

(f) Form 941, lines 5a(i) (g) Form 941, lines 5a (h) Form 941, line 5c,
and 5a(ii), column 1, total and 5b, column 2, total
column 2

(i) Form 941, line 5e

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(m) Form 941, line 11d

(n) Form 941, line 12

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(u) Form 941, line 24

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(v) Form 941, line 25

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www.irs.gov/Form941

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(o) Form 941, line 13a

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(w) Form 941, line 26

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Cat. No. 49301K

(p) Form 941, line 13c

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(x) Form 941, line 27

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(q) Form 941, line 13e

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(y) Form 941, line 28

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Schedule R (Form 941) (Rev. 3-2023)

Page

of

Report for calendar year:

(Rev. March 2023)

2023
Check the quarter (same as Form 941):

—

Employer identification number (EIN)

951522

Continuation Sheet for Schedule R (Form 941)

1: January, February, March
Name as shown on Form 941
Type of filer (check one):

2: April, May, June
Section 3504 Agent

CPEO

3: July, August, September

Other Third Party

4: October, November, December
(a) Client’s EIN

(b) Type of wages
(CPEO only)

(c) Form 941, line 1

(d) Form 941, line 2

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8

(e) Form 941, line 3

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(f) Form 941, lines 5a(i) (g) Form 941, lines 5a (h) Form 941, line 5c,
and 5a(ii), column 1, total and 5b, column 2, total
column 2

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(i) Form 941, line 5e

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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

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9

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(r) Form 941, line 19

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(k) Form 941, line 11a

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(s) Form 941, line 20

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(l) Form 941, line 11b

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(t) Form 941, line 23

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(m) Form 941, line 11d

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(u) Form 941, line 24

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(n) Form 941, line 12

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(v) Form 941, line 25

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(o) Form 941, line 13a

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(w) Form 941, line 26

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(p) Form 941, line 13c

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(x) Form 941, line 27

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(q) Form 941, line 13e

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(y) Form 941, line 28

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Schedule R (Form 941) (Rev. 3-2023)

Extracted from PDF file 2023-federal-941-schedule-r.pdf, last modified February 2023

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More about the Federal 941 (Schedule R) Corporate Income Tax TY 2023

We last updated the Allocation Schedule for Aggregate Form 941 Filers in January 2024, so this is the latest version of 941 (Schedule R), fully updated for tax year 2023. You can download or print current or past-year PDFs of 941 (Schedule R) directly from TaxFormFinder. You can print other Federal tax forms here.

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Related Federal Corporate Income Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 941 (Schedule R).

Form Code	Form Name
941 (Schedule B)	Report of Tax Liability for Semiweekly Schedule Depositors
941 (Schedule D)	Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

Download all tax forms View all 775 Federal Income Tax Forms

Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 941 (Schedule R) from the Internal Revenue Service in January 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Federal 941 (Schedule R)

We have a total of thirteen past-year versions of 941 (Schedule R) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 941 (Schedule R)

Schedule R (Form 941) (Rev. March 2023)

2022 941 (Schedule R)

Schedule R (Form 941) (Rev. June 2022)

2021 941 (Schedule R)

Schedule R (Form 941) (Rev. June 2021)

2020 941 (Schedule R)

Schedule R (Form 941) (Rev. June 2020)

2019 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2018)

2018 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2018)

2017 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2017)

2016 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2017)

Allocation Schedule for Aggregate Form 941 Filers

2015 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2014) (Version A)

2014 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2014) (Version A)

2013 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2013) (Version B)

2012 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2012)

2011 941 (Schedule R)

Schedule R (Form 941) (Rev. January 2012)

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While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.