Note:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
nn will display as the actual line number according to the form revision. (i.e. LN 1 Col m, LN 2 Col m, etc.)
Total Tax after Adjustments and Credits allocated to the listed client EIN from Form 943, Line 13
Enter the amount from:
column (m) box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revisions 2023 and Later
column (p) box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revisions 2021 and 2022
column (n) box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revision 2020
column (h) box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revision 2017
LN nn Col n- Form 943-X Total Lines 15c and 24c Col 1
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