ࡱ > F L
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 8 9 : ; < = > ? @ A B C D E H I J K M N R o o t E n t r y F e$eG @ W o r k b o o k e M s o D a t a S t o r e JfdPwJfd B T S H V V B E 4 R Y M N C Q = = 2 Jfd Jfd I t e m
7 N P r o p e r t i e s @ N N S U D M U S P 0 Z M E Q = = 2 Jfd Jfd I t e m
P r o p e r t i e s S Q L Y 4 N B E O Q T Q = = 2
JfdPwJfd I t e m
P r o p e r t i e s O ZO \ p Pham Minh Ngoc B a = = p
/8 X@ " 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 A r i a l 1 C a l i b r i 1 C a l i b r i 1 C a l i b r i 1 4 C a l i b r i 1 C a l i b r i 1 C a l i b r i 1 A r i a l 1 C a l i b r i 1 , 8 C a l i b r i 1 8 C a l i b r i 1 8 C a l i b r i 1 A r i a l 1 > 1 4 1 < C a l i b r i 1 ? C a l i b r i 1 h 8 C a m b r i a 1 C a l i b r i 1
C a l i b r i 1
A r i a l 1 S e g o e U I "$"#,##0_);\("$"#,##0\) ! "$"#,##0_);[Red]\("$"#,##0\) " "$"#,##0.00_);\("$"#,##0.00\) ' " "$"#,##0.00_);[Red]\("$"#,##0.00\) 7 * 2 _("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_) . ) ) _(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_) ? , : _("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_) 6 + 1 _(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) $ [$-409]dddd\,\ mmmm\ dd\,\ yyyy "Yes";"Yes";"No" "True";"True";"False" "On";"On";"Off" ] , [ $ - 2 ] \ # , # # 0 . 0 0 _ ) ; [ R e d ] \ ( [ $ - 2 ] \ # , # # 0 . 0 0 \ ) mmm\-yyyy
ff + ) , * P P ` a > x@ @ ( ( 0@ @ * ( 8@ @ * 4@ @ ( ( x@ @ ( p@ @ * t@ @ ( x@ @ x@ @ * 0@ @ x@ @
|@ @ x@ @ x@ @
|@ @
x@ @
x@ @
x@ @
x @ *
x * 8@ @ 8@ @
<@ @ | | \ D}A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) ef [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) L [ $ - }A }
0 0 _ ) 23 [ $ - }A }
0 0 _ ) 23 [ $ - }A }
0 0 _ ) 23 [ $ - }A }
0 0 _ ) 23 [ $ - }A }
0 0 _ ) 23 [ $ - }A } !
0 0 _ ) 23 [ $ - }A } "
0 0 _ ) [ $ - }A } #
0 0 _ ) [ $ - }A } $
0 0 _ ) [ $ - }A } %
0 0 _ ) [ $ - }A } &
0 0 _ ) [ $ - }A } '
0 0 _ ) [ $ - }A } (
0 0 _ ) [ $ - } } )
} 0 0 _ ) [ $ - # # 0 .
} } *
0 0 _ ) [ $ - ???# # 0 . ??? ???
??? }- } /
0 0 _ ) }( } 0
0 0 _ )}A } 1
a 0 0 _ ) [ $ - }A } 2
0 0 _ ) [ $ - }A } 3
0 0 _ ) ? [ $ - }A } 4
0 0 _ ) 23 [ $ - }- } 5
0 0 _ ) }( } 6
0 0 _ )} } 7
??v 0 0 _ ) ̙[ $ - # # 0 .
}A } 8
} 0 0 _ ) [ $ - }A } 9
e 0 0 _ ) [ $ - }x } ; 0 0 _ ) [ $ # #
} } <
??? 0 0 _ ) [ $ ???# # ???
???
??? }- } >
0 0 _ ) }U } ?
0 0 _ ) [ $ # # }- } @
0 0 _ ) }( } G
0 0 _ )}( } J 0 0 _ )}( } K 0 0 _ )}( } L 0 0 _ )}( } M 0 0 _ )
20% - Accent1M
2 0 % - A c c e n t 1 ef %
20% - Accent2M "
2 0 % - A c c e n t 2 ef %
20% - Accent3M &
2 0 % - A c c e n t 3 ef %
20% - Accent4M *
2 0 % - A c c e n t 4 ef %
20% - Accent5M .
2 0 % - A c c e n t 5 ef %
20% - Accent6M 2
2 0 % - A c c e n t 6 ef %
40% - Accent1M
4 0 % - A c c e n t 1 L %
40% - Accent2M #
4 0 % - A c c e n t 2 L渷 %
40% - Accent3M '
4 0 % - A c c e n t 3 L %
40% - Accent4M +
4 0 % - A c c e n t 4 L %
40% - Accent5M /
4 0 % - A c c e n t 5 L %
40% - Accent6M 3
4 0 % - A c c e n t 6 Lմ %
60% - Accent1M
6 0 % - A c c e n t 1 23 %
60% - Accent2M $
6 0 % - A c c e n t 2 23ږ %
60% - Accent3M (
6 0 % - A c c e n t 3 23כ %
60% - Accent4M ,
6 0 % - A c c e n t 4 23 %
60% - Accent5M 0
6 0 % - A c c e n t 5 23 % !
60% - Accent6M 4
6 0 % - A c c e n t 6 23 % " Accent1A A c c e n t 1 O % # Accent2A ! A c c e n t 2 PM % $ Accent3A % A c c e n t 3 Y % % Accent4A ) A c c e n t 4 d % & Accent5A - A c c e n t 5 K % ' Accent6A 1 A c c e n t 6 F % ( Bad9 B a d % ) Calculation C a l c u l a t i o n } % *
Check Cell
C h e c k C e l l % ??? ??? ??? ??? + C o m m a ,( C o m m a [ 0 ] -& C u r r e n c y .. C u r r e n c y [ 0 ] / Explanatory TextG 5 E x p l a n a t o r y T e x t % 0 F F o l l o w e d H y p e r l i n k 1 Good; G o o d a % 2 Heading 1G H e a d i n g 1 I}% O 3 Heading 2G H e a d i n g 2 I}% ? 4 Heading 3G H e a d i n g 3 I}% 23 5 Heading 49 H e a d i n g 4 I}% 64 H y p e r l i n k
7 Inputu I n p u t ̙ ??v% 8 Linked CellK L i n k e d C e l l } % 9 NeutralA N e u t r a l e % " N o r m a l
: Normal 2 ; Noteb
N o t e < Outputw O u t p u t ???% ??? ??? ??? ??? =$ P e r c e n t
> Title1 T i t l e I}%
? TotalM T o t a l % O O @ Warning Text? W a r n i n g T e x t % X T a b l e S t y l e M e d i u m 2 P i v o t S t y l e L i g h t 1 6 ` 7 94x Form Family a Form 941 c Sheet3 !
; ; 8 j b ( 3 A @ @
x Description of the Problem Temporary Solution(s) Status Form Scenario # EIN Date Entered6 ATS 94x Form Family TY2024 Known Issues and Solutions~ Processing Year 2025 Form 941
Scenario #30 Schedule R (Form 941) had major changes for TY2024 late in the year. The major schema changes will not be implmented until Q2 in schema version 2024v2.0.
The Schedule R (Form 941) will use schema 2024v1.0 for Q1 for TY2024. Schema version 2024v1.0 does not reflect the new schema or stylesheet change. ? TotalTaxAmt' element on the new stylesheet is Column Q. Quarter 1 filers will be using TY2024v1.0 schema and 'TotalTaxAmt' would be entered in Column N.
'TotalTaxDepositAmt' element on new stylesheet is Column R. Quarter 1 filers will be using TY2024v1.0 schema and 'TotalTaxDepositAmt' would be entered in Column O. Active Schedule R (Form 941) has codes entered in Column, B but the CPEO box is not checked and generatintg Business Rule SR-F941-010I Check CPEO box on Schedule R (Form 941) If you enter a code in Column, B. Form 941
Scenario #1 On summary sheet the Responsible Party Indicator: The question we are asking if IRS has the most current Responsible Party Information on file?
The summary sheet says "Yes" but than the Form 8822-B is attached. h The Responsible Party Indicator on the summary sheet should be "NO" if you are attaching the Form 8822-B Form 941
All ScenariosJ Business Rule R0000-900-01 was enabled in ATS when it should be disabled. We are aware of the Issue and working with our I.T partners to re-disable the rule in ATS. Please try to re-submit the Form 941 on 02/26/2024 Active 0 1 l6 | c c B
ZO % V \ ]
d MbP?_ * + % & ?' ?( ?) ?M 5 t h f l o o r o g d e n C
od X X L e t t e r DINU" D SMTJ p D 1NRX E ^ MSCF A , 90 R > //Uncompressed-Data// _>CKTIhSQ巴RPmO [;8bO)UcIUTp &X.t
vj*n ݺn
х w}wz&7+_:/9j3ى > 9]Pkkmՙc^ai~F%n 2nt[\ᓥZl˼5&EԹG꺦c6y u0%A3le^L `:hP7e(Hv OXsi1US-I\כBއ iV )- V!/(dn7
OiWj¯A&JU[}y Z(}=
S2 ۖ RFi .T'e1LTzw;T5ȡu{ CZj'uh
cZ/Mc8Xr'(>σ//&y S+5w"VDBFi9$-c+
@FGKGT^˳Xо!h
*O6Y:>mFa;~DR[?fF?+ng$;Yѿ܈˂Kald sOAh!Gd {nF7gy+e^ B6 %=yג 72`=D|e
Y+v'j"4K^m
ydAqEýnz3qC _ >COM5 e x c e l . e x e
3 g t m b 1 6 . 0 . 1 6 7 3 1 . 2 0 5 0 4 K]= " d X ? ? & U } B } $%B } $B } mD } $ B t t % h @ h @ 8 = H H S H r G
W X X X X
W X X X X
A
A
A
A
A
T
U
V
U
~
S "@
R
Q
Q
O
~
P #@
R
Q
Q
O
~
P #@
Z
Y
Y
Y ~
[ #@ C C E E F C C E E F E E E E F
C C C E F C C C E F E E E E F
C C C C F J J J J K L J J J K L J J J K L J J M K C C C I F C C C I F C C C I F C C C I F C C C I F C C C I F C C C I F C C C I F C C C I F C C C I F J J J J K L L L J K C C C C N C C C C N D l F F F F F ! " # $ C C C C N ! C C C C N " C C C C N # C C C C N $ C C C C N P
(
R
C ] F ! d
Z R
C ] F ! d
Z R
C ] F ! d
Z R
C ] F ! d
Z R
C ] F ! d
> @ K 7 g g D
ZO b
d MbP?_ * + % & ?' ?( ?) ? " ? ? & U P H 0 (
> @ 7 g g D
ZO d
d MbP?_ * + % & ?' ?( ?) ? " ? ? & U P H 0 0 (
> @ 7 g g D
This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision.
! " $ % & ( ) * + , - . 0
DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm
Oh +'0 P X d t
0bydb Solis Sara D Microsoft Excel @ 1@@
@ }Jfd
՜. +,D ՜. +, S u m m a r y I n f o r m a t i o n (
# D o c u m e n t S u m m a r y I n f o r m a t i o n 8 ' C o m p O b j / l < P X |
Department of the Treasury 94x Form Family Form 941 Sheet3 '94x Form Family'!Print_Area Worksheets
Named Ranges P 9 A
PII/SBU Data No
F Microsoft Excel 2003 Worksheet Biff8 Excel.Sheet.8 9q