943 SCH R Allocation Schedule for Aggregate Form 943 Filers

Allocation Schedule for Aggregate Form 943 Filers

(Rev. December 2025)

Department of the Treasury — Internal Revenue Service

Employer identification number (EIN)

OMB No. 1545-0029

430424

Schedule R (Form 943):

Report for calendar year:

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(Same as Form 943):

Name as shown on Form 943
Type of filer (check one):

Section 3504 Agent

CPEO

This Schedule R is attached to:
Form 943
Form 943-X

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
(CPEO only)

(c) Form 943, line 1

(d) Form 943, line 2

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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

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(r) Form 943-X, line 26

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(k) Form 943-X, line 14

(l) Form 943-X, line 15b

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(s) Form 943-X, line 27

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(t) Form 943-X, line 31

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For Paperwork Reduction Act Notice, see the separate instructions.

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(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

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(m) Form 943, line 13

(n) Form 943-X, lines 15c
and 24c, column 1, total

(o) Form 943, line 14

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(u) Form 943-X, line 32

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www.irs.gov/Form943

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(v) Form 943-X, line 33

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(w) Form 943-X, line 34

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Cat. No. 69329E

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(p) Form 943-X, line 23 (q) Form 943-X, line 24b

(x) Form 943-X, line 35

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(y) Form 943-X, line 36

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Schedule R (Form 943) (Rev. 12-2025) Created 4/3/2025

Page

of

430524

Continuation Sheet for Schedule R (Form 943)
(Rev. December 2025)

Report for calendar year:

Employer identification number (EIN)

—

(Same as Form 943):

Name as shown on Form 943
Type of filer (check one):

(a) Client’s EIN

Section 3504 Agent

(b) Type of wages
(CPEO only)

CPEO

(c) Form 943, line 1

This Schedule R is attached to:
Form 943
Form 943-X

Other Third Party

(d) Form 943, line 2

(e) Form 943-X, line 7

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(f) Form 943-X, line 8

(g) Form 943, line 4

(h) Form 943, line 6

(i) Form 943, line 8

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(m) Form 943, line 13

(n) Form 943-X, lines 15c
and 24c, column 1, total

(o) Form 943, line 14

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

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(r) Form 943-X, line 26

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(k) Form 943-X, line 14

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(s) Form 943-X, line 27

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(l) Form 943-X, line 15b

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(t) Form 943-X, line 31

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(u) Form 943-X, line 32

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(v) Form 943-X, line 33

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(w) Form 943-X, line 34

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(p) Form 943-X, line 23 (q) Form 943-X, line 24b

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(x) Form 943-X, line 35

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(y) Form 943-X, line 36

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Schedule R (Form 943) (Rev. 12-2025)