Note:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Only the 943 Schedule R allows changes between pages. (Ex: 943 Sch R Page 1; 0422 can be changed to a 943 Sch R Continuation Sheet; 0522.)
Tax Year
Tax Year
The Tax Year is a MUST ENTER FIELD and requires two consecutive matching entries.
Enter the tax year from the Report for Calendar Year Box.
Enter the tax year edited at the top of the form.
If unable to determine the tax year, process as current year.
EIN
Employer EIN from top of page
Enter the Employer EIN from the top of the page.
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