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 n, LN 2 Col n, etc.)
Total reported on Form 941-X, Lines 18b and 26b, column 1
Enter the amount from column (n) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2024 and Later.
LN nn Col o- Form 941-X Total Lines 18c and 26c Col 1
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