0324 Form 941 (Schedule R) (PDF)

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f941sr.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

Schedule R (Form 941): Allocation Schedule for Aggregate Form 941 Filers¶

(Rev. March 2024) Department of the Treasury — Internal Revenue Service OMB No. 1545-0029

allocated to each of your clients. The term “client” as used on this form includes the term “customer.” See the instructions.

For Paperwork Reduction Act Notice, see the separate instructions. www.irs.gov/Form941 Cat. No. 49301K Schedule R (Form 941) (Rev. 3-2024)

Page of

Exceptions & meaning →

Continuation Sheet for Schedule R (Form 941)¶

(Rev. March 2024)

(a) Client’s EIN	(b) Type of wages (CPEO only)		(c) Form 941, line 1		(d) Form 941, line 2		(e) Form 941, line 3		(f) Form 941-X, lines 9 a n d 10, column 1, total		(g) Form 941, lines 5a a n d 5b, column 2, total		(h) Form 941, line 5c, column 2		(i) Form 941, line 5e
1					.	.	.	.	.	.	.	.	.	.	.
2					.	.	.	.	.	.	.	.	.	.	.
3					.	.	.	.	.	.	.	.	.	.	.
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8					.	.	.	.	.	.	.	.	.	.	.
9 Subtotals for clients.Add lines 1 through 8. Include the subtotals from this line on Schedule R, Page 1, line 7.	9 Subtotals for clients.Add lines 1 through 8. Include the subtotals from this line on Schedule R, Page 1, line 7.	9 Subtotals for clients.Add lines 1 through 8. Include the subtotals from this line on Schedule R, Page 1, line 7.			.	.	.	.	.	.	.	.	.	.	.
(j)Form 941, line 5f	(j)Form 941, line 5f	(k)Form 941, line 11	(k)Form 941, line 11	(l)Form 941-X, lines 17 and 25, column 1, total	(l)Form 941-X, lines 17 and 25, column 1, total	(m)Reserved for future use	(m)Reserved for future use	(n)Form 941-X, lines 18b and 26b, column 1, total	(n)Form 941-X, lines 18b and 26b, column 1, total	(o)Form 941-X, lines 18c and 26c, column 1, total	(o)Form 941-X, lines 18c and 26c, column 1, total	(p) Form 941-X, line 18d, column 1	(p) Form 941-X, line 18d, column 1	(q)Form 941, line 12	(q)Form 941, line 12
1 .	1 .	.	.	.	.	.	.	.	.	.	.			.	.
2 .	2 .	.	.	.	.	.	.	.	.	.	.			.	.
3 .	3 .	.	.	.	.	.	.	.	.	.	.			.	.
4 .	4 .	.	.	.	.	.	.	.	.	.	.			.	.
5 .	5 .	.	.	.	.	.	.	.	.	.	.			.	.
6 .	6 .	.	.	.	.	.	.	.	.	.	.			.	.
7 .	7 .	.	.	.	.	.	.	.	.	.	.			.	.
8 .	8 .	.	.	.	.	.	.	.	.	.	.			.	.
9 .	9 .	.	.	.	.	.	.	.	.	.	.			.	.
(r)Form 941, line 13	(r)Form 941, line 13	(s)Reserved for future use	(s)Reserved for future use	(t)Reserved for future use	(t)Reserved for future use	(u)Form 941-X, lines 28 and 29, column 1, total	(u)Form 941-X, lines 28 and 29, column 1, total	(v)Reserved for future use	(v)Reserved for future use	(w)Form 941-X, lines 35 and 37, column 1, total	(w)Form 941-X, lines 35 and 37, column 1, total	(x)Form 941-X, lines 36 and 39, column 1, total	(x)Form 941-X, lines 36 and 39, column 1, total	(y)Form 941-X, lines 38 and 40, column 1, total	(y)Form 941-X, lines 38 and 40, column 1, total
1 .	1 .	.	.			.	.	.	.	.	.	.	.	.	.
2 .	2 .	.	.			.	.	.	.	.	.	.	.	.	.
3 .	3 .	.	.			.	.	.	.	.	.	.	.	.	.
4 .	4 .	.	.			.	.	.	.	.	.	.	.	.	.
5 .	5 .	.	.			.	.	.	.	.	.	.	.	.	.
6 .	6 .	.	.			.	.	.	.	.	.	.	.	.	.
7 .	7 .	.	.			.	.	.	.	.	.	.	.	.	.
8 .	8 .	.	.			.	.	.	.	.	.	.	.	.	.
9 .	9 .	.	.			.	.	.	.	.	.	.	.	.	.

Schedule R (Form 941) (Rev. 3-2024)

Exceptions & meaning →