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 o, LN 2 Col o, etc.)
Total Deposits from Form 941, Line 13, plus any payments made with the return allocated to the listed client EIN (Line 13a form revisions 2020 (Rev. Jan 2020) through 2023 (Rev. March 2023) and Line 11 form revisions 2014 through 2016)
Enter the amount from:
column (r) 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 (o) 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 (r) 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 (n) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revision 2020
column (i) box 1 through 10 of Sch R and/or box 1 through 23 of Sch R Continuation Sheet for form revisions 2017 and 2018
column (g) box 1 through 15 of Sch R and/or box 1 through 25 of Sch R Continuation Sheet form revision 2014
LN nn Col o- Def Amt
Get a plain-English answer with a citation back to this text.
Ask AI about this code