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Section 14. Fiduciary Income Tax Returns›3.24.14 Fiduciary Income Tax Returns

Section 21 Form 8941 (Program 11900, 11901 and 11902)

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

Elem. No.

Form 8941 Section 21 Data Element Name

Prompt

Fld. Term.

Instructions

(1)

Section Number

SECT:

Press if already present on the screen: otherwise, enter "21" .

(2)

Health Care Responsibility Checkbox

CKBX

Enter the numeric digit from line A, Small Business Health Options Program (SHOP) Checkbox

(3)

EIN

LNB

Enter the EIN from line B.

(4)

Previous Form 8941 Filed

LNC

Enter the numeric digit from Previous Filed Form 8941 Checkbox, as follows:

Enter "1" - If Yes box is checked.

Enter "2" - If No box is checked.

Enter "3" - If both boxes are checked.

If Blank, press .

(5)

Number of Individuals Employed

LN1

Enter the number from Form 8941, Line 1.

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