R 941 2026

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Click ‘Get Form’ to open Schedule R (Form 941) in the editor.
Enter your Employer Identification Number (EIN) and business name at the top of the form, ensuring they match those on Form 941.
Select the appropriate quarter for which you are filing by checking the corresponding box.
For each client, fill in their EIN and report wages, tips, and other compensation allocated to them in the designated fields.
Complete any necessary Continuation Sheets if you have more than 15 clients, ensuring all totals align with your aggregate Form 941.
Review all entries for accuracy before submitting. Ensure that totals on line 19 of Schedule R match those on Form 941.

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