Reminder:
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Use these instructions for form revisions 2021 through 2023 only.
Total reported on Form 941, Lines 5a(i) and 5a(ii), column 1 from Form 941
Enter the amount from column (f) box 1 through 5 of Sch R and/or box 1 through 8 of Sch R Continuation Sheet for form revisions 2021 through 2023.
LN nn Col f- Form 941-X Total Lines 9 and 10 Col 1
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