Enlarge image | 430422 Schedule R (Form 943): Allocation Schedule for Aggregate Form 943 Filers (Rev. December 2022) Department of the Treasury — Internal Revenue Service OMB No. 1545-0035 Employer identification number (EIN) — Report for calendar year: (Same as Form 943): Name as shown on Form 943 2022 Type of filer (check one): Section 3504 Agent CPEO Other Third Party 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, line 2a (f) Form 943, line 2b (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 12a (k) Form 943, lines 12b (l) Reserved for (m) Form 943, lines 12d (n) Form 943, lines 12e (o) Form 943, line 12f (p) Form 943, line 13 (q) Form 943, line 14a and 14d, total future use and 14f, total and 14g, total 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . (r) Reserved for future use (s) Form 943, lines 18 (t) Reserved for (u) Form 943, lines 22 (v) Form 943, lines 23 (w) Form 943, lines 25 (x) Reserved for (y) Reserved for and 19, total future use and 24, total and 26, total and 27, total future use future use 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. 12-2022) |
Enlarge image | Page of 430522 Continuation Sheet for Schedule R (Form 943) (Rev. December 2022) Employer identification number (EIN) — Report for calendar year: (Same as Form 943): Name as shown on Form 943 2022 Type of filer (check one): Section 3504 Agent CPEO Other Third Party (a) Client’s EIN (b) Type of wages (c) Form 943, line 1 (d) Form 943, line 2 (e) Form 943, line 2a (f) Form 943, line 2b (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 12a (k) Form 943, lines 12b (l) Reserved for (m) Form 943, lines 12d (n) Form 943, lines 12e (o) Form 943, line 12f (p) Form 943, line 13 (q) Form 943, line 14a and 14d, total future use and 14f, total and 14g, total 1 . . . . . . . 2 . . . . . . . 3 . . . . . . . 4 . . . . . . . 5 . . . . . . . 6 . . . . . . . 7 . . . . . . . 8 . . . . . . . 9 . . . . . . . (r) Reserved for future use (s) Form 943, lines 18 (t) Reserved for (u) Form 943, lines 22 (v) Form 943, lines 23 (w) Form 943, lines 25 (x) Reserved for (y) Reserved for and 19, total future use and 24, total and 26, total and 27, total future use future use 1 . . . . . . . . 2 . . . . . . . . 3 . . . . . . . . 4 . . . . . . . . 5 . . . . . . . . 6 . . . . . . . . 7 . . . . . . . . 8 . . . . . . . . 9 . . . . . . . . Schedule R (Form 943) (Rev. 12-2022) |