Use Tax Form 941sr: Schedule R (Form 941): Allocation Schedule for Aggregate Form 941 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.
| 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. | |||||||||
| (CPEO Use Only) | allocated to the listed client EIN from Form 941, line 2 | allocated to the listed client EIN from Form 941, line 3 | allocated to the listed client EIN from Form 941, line 5e | allocated to the listed client EIN from Form 941, line 5f | allocated to the listed client EIN from Form 941, line 11 | allocated to the listed client EIN from Form 941, line 12 | plus any payments made with the return allocated to the listed client EIN | ||
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| 11 | Add all amounts on lines 1 through 10 | ||||||||
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| 14 | Add lines 11, 12, and 13. The column totals must match the related lines on the aggregate Form 941. | ||||||||
| Continuation Sheet for Schedule R (Form 941) | |||||||||
| (CPEO Use Only) | allocated to the listed client EIN from Form 941, line 2 | allocated to the listed client EIN from Form 941, line 3 | allocated to the listed client EIN from Form 941, line 5e | allocated to the listed client EIN from Form 941, line 5f | allocated to the listed client EIN from Form 941, line 11 | allocated to the listed client EIN from Form 941, line 12 | plus any payments made with the return allocated to the listed client EIN | ||
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| 24 | Add lines 1 through 23. Include the subtotals from line 24 on line 12 of Schedule R. | ||||||||
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