Tax Form 940sr Fill in and Calculate Online

Form 940sr: Schedule R (Form 940): Allocation Schedule for Aggregate Form 940 Filers

Use Tax Form 940sr: Schedule R (Form 940): Allocation Schedule for Aggregate Form 940 Filers as a stand alone tax form calculator to quickly calculate specific amounts for your 2024 tax return. Alternatively you can use one of our Combined Federal and State Tax Estimator to quickly calculate your salary, tax and take home pay.

Schedule R (Form 940): Allocation Schedule for Aggregate Form 940 Filers
Read the instructions before you complete Schedule R (Form 940). Type or print within the boxes. Complete a separate line for the amounts allocated to each of your clients.
(a) Client Employer Identification Number (EIN)		(b) State abbreviation from Form 940, line 1a, or Schedule A (Form 940)	(c) Total taxable FUTA wages allocated to the listed client EIN from Form 940, line 7	(d) Total adjustments to FUTA tax allocated to the listed client EIN from Form 940, line 9 or line 10	(e) Credit reduction amount allocated to the listed client EIN from Form 940, line 11	(f) Total FUTA tax after adjustments allocated to the listed client EIN from Form 940, line 12	(g) Total FUTA tax deposits from Form 940, line 13, plus any payment made with the return allocated to the listed client EIN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16	Subtotals for clients. Add all amounts on lines 1 through 15.
17	Enter the combined subtotal from line 26 of all Continuation Sheets for Schedule R (Form 940).
18	Enter Form 940 amounts for employees of the agent.
19	Totals. Add lines 16, 17, and 18. The column totals must match the related lines on the aggregate Form 940.
Read the instructions before you complete Schedule R (Form 940). Type or print within the boxes. Complete a separate line for the amounts allocated to each of your clients.
(a) Client Employer Identification Number (EIN)		(b) State abbreviation from Form 940, line 1a, or Schedule A (Form 940)	(c) Total taxable FUTA wages allocated to the listed client EIN from Form 940, line 7	(d) Total adjustments to FUTA tax allocated to the listed client EIN from Form 940, line 9 or line 10	(e) Credit reduction amount allocated to the listed client EIN from Form 940, line 11	(f) Total FUTA tax after adjustments allocated to the listed client EIN from Form 940, line 12	(g) Total FUTA tax deposits from Form 940, line 13, plus any payment made with the return allocated to the listed client EIN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26	Subtotals for clients. Add lines 1 through 25. Include the subtotals from line 26 on Schedule R (Form 940), line 17.

Follow us on Facebook to be informed of the latest updates to the US Tax Form Calculator and our popular Tax and Finance Calculators.