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 Tax after Adjustment is allocated to the listed client EIN from Form 941, Line 12 (Line 10 form revisions 2012 through 2016 and Line 8 form revisions 2010 (Rev Feb 2010) through 2011)
Enter the amount from:
column (q) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2024 (Rev. March 2024) or later)
column (n) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2022 (Rev. Jun 2022) through 2023 (Rev. March 2023)
column (q) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2021 and 2022 (Rev. Mar 2022
column (m) box 1 through 5 of Sch R and/or box 1 through 8 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 form revisions 2017 and 2018
column (f) box 1 through 15 of Sch R and/or box 1 through 25 of Sch R Continuation Sheet for form revisions 2012 through 2014
column (e) box 1 through 15 of Sch R and/or box 1 through 25 of Sch R Continuation Sheet for form revisions 2010 and 2011
LN nn Col r-Tot Dep (form revisions 2024 (Rev. March 2024) or later)
LN nn Col o- Tot Dep (form revisions 2022 (Rev. Jun 2022) through 2023 (Rev. March 2023))
LN nn Col r - Tot Dep (form revisions 2021 and 2022 (Rev. Mar 2022))
LN nn Col n - Tot Dep (form revision 2020)
LN nn Col i - Tot Dep (form revisions 2017 and 2018)
LN nn Col g - Tot Dep (form revision 2014)
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