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Federal Allocation Schedule for Aggregate Form 941 Filers
Extracted from PDF file 2024-federal-941-schedule-r.pdf, last modified February 2024Allocation Schedule for Aggregate Form 941 Filers
Allocation Schedule for Aggregate Form 941 Filers (Rev. March 2024) Department of the Treasury — Internal Revenue Service Employer identification number (EIN) Report for calendar year: OMB No. 1545-0029 Check the quarter (same as Form 941): — 1: January, February, March Name as shown on Form 941 Section 3504 Agent CPEO 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 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 1 2 3 4 5 6 7 8 9 . . . . . . . . . (r) Form 941, line 13 1 2 3 4 5 6 7 8 9 . . . . . . . . . This Schedule R is attached to: 2: April, May, June Type of filer (check one): (k) Form 941, line 11 (l) Form 941-X, lines 17 and 25, column 1, total . . . . . . . . . (s) Reserved for future use 950424 Schedule R (Form 941): . . . . . . . . . (t) Reserved for future use . . . . . . . . . For Paperwork Reduction Act Notice, see the separate instructions. (e) Form 941, line 3 3: July, August, September Form 941 4: October, November, December Form 941-X (f) Form 941-X, lines 9 (g) Form 941, lines 5a (h) Form 941, line 5c, and 10, column 1, total and 5b, column 2, total column 2 (i) Form 941, line 5e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (m) Reserved for future use (n) Form 941-X, lines 18b (o) Form 941-X, lines 18c (p) Form 941-X, line 18d, and 26b, column 1, total and 26c, column 1, total column 1 . . . . . . . . . (u) Form 941-X, lines 28 and 29, column 1, total . . . . . . . . . (v) Reserved for future use . . . . . . . . . www.irs.gov/Form941 . . . . . . . . . . . . . . . . . . (q) Form 941, line 12 . . . . . . . . . (w) Form 941-X, lines 35 (x) Form 941-X, lines 36 (y) Form 941-X, lines 38 and 37, column 1, total and 39, column 1, total and 40, column 1, total . . . . . . . . . Cat. No. 49301K . . . . . . . . . . . . . . . . . . Schedule R (Form 941) (Rev. 3-2024) 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 Type of filer (check one): (a) Client’s EIN This Schedule R is attached to: 2: April, May, June Section 3504 Agent (b) Type of wages (CPEO only) CPEO (c) Form 941, line 1 Other Third Party (d) Form 941, line 2 (e) Form 941, line 3 . . . . . . . . 1 2 3 4 5 6 7 8 3: July, August, September Form 941 4: October, November, December Form 941-X (f) Form 941-X, lines 9 (g) Form 941, lines 5a (h) Form 941, line 5c, and 10, column 1, total and 5b, column 2, total column 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i) Form 941, line 5e . . . . . . . . 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 1 2 3 4 5 6 7 8 9 . . . . . . . . . (r) Form 941, line 13 1 2 3 4 5 6 7 8 9 . . . . . . . . . . (k) Form 941, line 11 . . . . . . . . . (s) Reserved for future use . . . . . . . . . (l) Form 941-X, lines 17 and 25, column 1, total . . . . . . . . . (t) Reserved for future use (m) Reserved for future use . . . . . . . . . (u) Form 941-X, lines 28 and 29, column 1, total . . . . . . . . . (n) Form 941-X, lines 18b (o) Form 941-X, lines 18c (p) Form 941-X, line 18d, and 26b, column 1, total and 26c, column 1, total column 1 . . . . . . . . . (v) Reserved for future use . . . . . . . . . . . . . . . . . . . (q) Form 941, line 12 . . . . . . . . . (w) Form 941-X, lines 35 (x) Form 941-X, lines 36 (y) Form 941-X, lines 38 and 37, column 1, total and 39, column 1, total and 40, column 1, total . . . . . . . . . . . . . . . . . . . . . . . . . . . Schedule R (Form 941) (Rev. 3-2024)
Schedule R (Form 941) (Rev. March 2024)
More about the Federal 941 (Schedule R) Corporate Income Tax TY 2024
We last updated the Allocation Schedule for Aggregate Form 941 Filers in January 2025, so this is the latest version of 941 (Schedule R), fully updated for tax year 2024. 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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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 |
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 2025.
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 fourteen 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:
2024 941 (Schedule R)
Schedule R (Form 941) (Rev. March 2024)
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)
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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