Note:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Only the 941 941 Schedule R allows changes between pages. (Ex: 941 Sch R Page 1; 1422 can be changed to a 941 Sch R Continuation Sheet; 1522.)
Tax Qtr
Tax Qtr
The Tax Qtr is a MUST ENTER FIELD and requires two consecutive matching entries.
Enter the Tax Qtr from the Report for Calendar Year Box.
Enter the Tax Qtr edited at the top of the form.
If unable to determine the Tax Qtr, process as current year.
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