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Federal Free Printable Schedule D (Form 941) (Revised June 2011) for 2021 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 2020-federal-941-schedule-d.pdf, last modified December 2008

More about the Federal 941 (Schedule D) Corporate Income Tax TY 2020

We last updated the Report of Discrepancies Caused by Acquisitions, Statutory Mergers, or Consolidations in July 2021, so this is the latest version of 941 (Schedule D), fully updated for tax year 2020. 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 Corporate Income 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 July 2021.

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About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

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

We have a total of eight 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:


2020 941 (Schedule D)

Schedule D (Form 941) (Revised June 2011)

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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