Enlarge image | 430424 Schedule R (Form 943): Allocation Schedule for Aggregate Form 943 Filers (Rev. December 2024) Department of the Treasury — Internal Revenue Service OMB No. 1545-0029 Report for calendar year: Employer identification number (EIN) — (Same as Form 943): Name as shown on Form 943 2024 This Schedule R is attached to: Type of filer (check one): Section 3504 Agent CPEO Other Third Party Form 943 Form 943-X Read the instructions before you complete Schedule R. Type or print within the boxes. Complete a separate line for the amounts allocated to each of your clients. The term “client” as used on this form includes the term “customer.” See the instructions. (a) Client’s EIN (b) Type of wages (c) Form 943, line 1 (d) Form 943, line 2 (e) Form 943-X, line 7 (f) Form 943-X, line 8 (g) Form 943, line 4 (h) Form 943, line 6 (i) Form 943, line 8 (CPEO only) 1 . . . . . . 2 . . . . . . 3 . . . . . . 4 . . . . . . 5 . . . . . . 6 Subtotals for clients. Add lines 1 through 5 . . . . . . 7 Enter the combined subtotal from line 9 of all Continuation Sheets for Schedule R . . . . . . 8 Enter Form 943 amounts for your employees . . . . . . 9 Totals. Add lines 6, 7, and 8. . . . . . . (j) Form 943, line 12 (k) Form 943-X, line 14 (l) Form 943-X, line 15b (m) Form 943, line 13 (n) Form 943-X, lines 15c (o) Form 943, line 14 (p) Form 943-X, line 23(q) Form 943-X, line 24b and 24c, column 1, total 1 . . . . . . . . 2 . . . . . . . . 3 . . . . . . . . 4 . . . . . . . . 5 . . . . . . . . 6 . . . . . . . . 7 . . . . . . . . 8 . . . . . . . . 9 . . . . . . . . (r) Form 943-X, line 26 (s) Form 943-X, line 27 (t) Form 943-X, line 31 (u) Form 943-X, line 32 (v) Form 943-X, line 33 (w) Form 943-X, line 34 (x) Form 943-X, line 35 (y) Form 943-X, line 36 1 . . . . . . . . 2 . . . . . . . . 3 . . . . . . . . 4 . . . . . . . . 5 . . . . . . . . 6 . . . . . . . . 7 . . . . . . . . 8 . . . . . . . . 9 . . . . . . . . For Paperwork Reduction Act Notice, see the separate instructions. www.irs.gov/Form943 Cat. No. 69329E Schedule R (Form 943) (Rev. 12-2024) |
Enlarge image | Page of 430524 Continuation Sheet for Schedule R (Form 943) (Rev. December 2024) Report for calendar year: Employer identification number (EIN) — (Same as Form 943): Name as shown on Form 943 2024 This Schedule R is attached to: Type of filer (check one): Section 3504 Agent CPEO Other Third Party Form 943 Form 943-X (a) Client’s EIN (b) Type of wages (c) Form 943, line 1 (d) Form 943, line 2 (e) Form 943-X, line 7 (f) Form 943-X, line 8 (g) Form 943, line 4 (h) Form 943, line 6 (i) Form 943, line 8 (CPEO only) 1 . . . . . . 2 . . . . . . 3 . . . . . . 4 . . . . . . 5 . . . . . . 6 . . . . . . 7 . . . . . . 8 . . . . . . 9 Subtotals for clients. Add lines 1 through 8. Include the subtotals from this line on Schedule R, Page 1, line 7. . . . . . . (j) Form 943, line 12 (k) Form 943-X, line 14 (l) Form 943-X, line 15b (m) Form 943, line 13 (n) Form 943-X, lines 15c (o) Form 943, line 14 (p) Form 943-X, line 23(q) Form 943-X, line 24b and 24c, column 1, total 1 . . . . . . . . 2 . . . . . . . . 3 . . . . . . . . 4 . . . . . . . . 5 . . . . . . . . 6 . . . . . . . . 7 . . . . . . . . 8 . . . . . . . . 9 . . . . . . . . (r) Form 943-X, line 26 (s) Form 943-X, line 27 (t) Form 943-X, line 31 (u) Form 943-X, line 32 (v) Form 943-X, line 33 (w) Form 943-X, line 34 (x) Form 943-X, line 35 (y) Form 943-X, line 36 1 . . . . . . . . 2 . . . . . . . . 3 . . . . . . . . 4 . . . . . . . . 5 . . . . . . . . 6 . . . . . . . . 7 . . . . . . . . 8 . . . . . . . . 9 . . . . . . . . Schedule R (Form 943) (Rev. 12-2024) |