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Federal Free Printable Schedule D (Form 941) (Revised June 2011) for 2020 Federal Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations

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Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations
Schedule D (Form 941) (Revised June 2011)

Schedule D (Form 941): Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations (Rev. June 2011) Department of the Treasury—Internal Revenue Service OMB No. 1545-0029 — Employer Identification Number (EIN) Tax Year of Discrepancies (Fill in) Format: YYYY Name (not your trade name) Trade name (if any) Type of Submission (Check one) Address Number Street Suite or room number Original City State ZIP code Corrected Phone number About this schedule Each year the Internal Revenue Service (IRS) and the Social Security Administration (SSA) compare the totals on your Forms 941, Employer’s QUARTERLY Federal Tax Return, with the totals on Forms W-2, Wage and Tax Statement, to verify that: • The wages you reported on Forms 941 match those you reported on Forms W-2 (Copy A) so that your employees’ social security earnings records are complete for benefit purposes; and • You have paid the appropriate taxes. Generally, the totals on your Forms W-2 (Copy A) should equal the totals you reported on Forms 941. Use this schedule if discrepancies exist between the totals you reported on those forms ONLY as a result of an acquisition, statutory merger, or consolidation. In many cases, the information on this schedule should help the IRS resolve discrepancies without contacting you. If you are an eligible employer who elects to use the alternate procedure set forth in Rev. Proc. 2004-53, explained in the instructions, you should file this schedule. Read the separate instructions before you fill out this schedule. Part 1: Answer these background questions. 1. Are you filing this schedule — After a statutory merger or consolidation? (See Rev. Rul. 62-60, 1962-1 C.B. 186 and Rev. Proc. 2004-53, 2004-2 C.B. 320.) You are either: An acquired corporation or A surviving corporation. OR After an acquisition and you are using the alternate procedure under Rev. Proc. 2004-53, 2004-2 C.B. 320? You are either: A predecessor or A successor. 2. The effective date of the statutory merger/consolidation or acquisition is . . . . . . . . . MM 3. The OTHER PARTY in this transaction is . . . / DD / YYYY — Other party’s EIN Other party’s name Trade name (if any) Address Number Street City Suite or room number State Phone number For Paperwork Reduction Act Notice, see separate instructions. ZIP code Next ■▶ Cat. No. 38791Y Schedule D (Form 941) (Rev. 6-2011) Your EIN — Tax Year of Discrepancies (Fill in) Name (not your trade name) Other party’s EIN Format: YYYY — Part 2: Tell us about the discrepancies with your returns. Column A Amount you reported to IRS for the tax year Column B – Amount you reported to SSA for the tax year Totals from Forms 941 as corrected by any Forms 941-X Column C = The difference Totals from Forms W-2 (Copy A) as corrected by any Forms W-2c (Copy A) – = 5. Medicare wages and tips – = 6. Social security tips 7. Federal income tax withheld – = – = 8. Advance earned income credit – = 4. Social security wages (EIC) payments (for tax years ending before January 1, 2011) If you are filing for one transaction only, STOP here. If you are filing for more than one transaction, go to Part 3. Part 3: Fill this part out ONLY if you are filing more than one Schedule D (Form 941) for any calendar year. 9. File one Schedule D (Form 941) for each separate transaction. This is schedule Column A Amount you reported to IRS for the tax year for the employees affected by the transaction reported on this Schedule D (Form 941) of . (Example: This is schedule 1 of 3.) Column B – Amount you reported to SSA for the tax year for the employees affected by the transaction reported on this Schedule D (Form 941) Totals from Forms 941 as corrected by any Forms 941-X Column C = The difference Totals from Forms W-2 (Copy A) as corrected by any Forms W-2c (Copy A) 10. Social security wages – = 11. Medicare wages and tips – = 12. Social security tips – = 13. Federal income tax withheld – = – = 14. Advance earned income credit (EIC) payments (for tax years ending before January 1, 2011) Page 2 Schedule D (Form 941) (Rev. 6-2011)
Extracted from PDF file 2019-federal-941-schedule-d.pdf, last modified December 2008

More about the Federal 941 (Schedule D) Estate Tax Voucher TY 2019

We last updated the Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations in February 2020, so this is the latest version of 941 (Schedule D), fully updated for tax year 2019. You can download or print current or past-year PDFs of 941 (Schedule D) directly from TaxFormFinder. You can print other Federal tax forms here.

Related Federal Estate Tax Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Federal 941 (Schedule D).

Form Code Form Name
941 (Schedule B) Report of Tax Liability for Semiweekly Schedule Depositors
941 (Schedule R) Allocation Schedule for Aggregate Form 941 Filers

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal 941 (Schedule D) from the Internal Revenue Service in February 2020.

Show Sources >

941 (Schedule D) is a Federal Estate Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.

About the Estate Tax

The IRS, and many states, impose an estate tax on the transfer of cash and property between a decedent and their beneficiaries. These taxes generally only apply to estates over a certain size threshold, generally several million dollars, and therefore only affects the largest few percent of estates in the United States.

Historical Past-Year Versions of Federal 941 (Schedule D)

We have a total of seven past-year versions of 941 (Schedule D) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

2018 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

2017 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

2016 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations 2015 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations 2012 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations 2011 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)


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