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 p, LN 2 Col p, etc.)
Total reported on Form 941-X, Line18d, column 1
Enter the amount from column (p) 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 q- Tax Adj (form revisions 2024 (Rev. March 2024) or later)
LN nn Col n- Tax Adj (form revisions 2022 (Rev. Jun 2022) through 2023 (Rev. March 2023))
LN nn Col q- Tax Adj (form revisions 2021 and 2022 (Rev. Mar 2022)
LN nn Col m- Tax Adj (form revision 2020)
LN nn Col h - Tax Adj (form revisions 2017 and 2018)
LN nn Col f - Tax Adj (form revisions 2012 through 2014)
LN nn Col e - Tax Adj (form revisions 2010 (Rev. Feb 2010) through 2011)
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