Publication 4436 - General Rules And Specifications For Substitute Form 941, Schedule B (Form 941), Schedule D (Form 941), Schedule R (Form 941), And Form 8974 Page 2
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21NOTE. This revenue procedure will be reproduced as the next revision of IRS
Publication 4436, General Rules and Specifications for Substitute Form 941,
Schedule B (Form 941), Schedule D (Form 941), Schedule R (Form 941), and Form
8974.
Rev. Proc. 2017-32
TABLE OF CONTENTS
Part 1 –
Section 1.1 – Purpose
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Section 1.2 – What’s New
3
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Section 1.3 – General Requirements for Reproducing IRS Official Form 941,
Schedule B, Schedule D, Schedule R, and Form 8974
4
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Section 1.4 – Reproducing Form 941, Schedule B, Schedule D, Schedule R, and
Form 8974 for Software-Generated Paper Forms
5
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Section 1.5 – Specific Instructions for Schedule D
7
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Section 1.6 – Specific Instructions for Schedule R
7
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Section 1.7 – Specific Instructions for Form 8974
8
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Section 1.8 – OMB Requirements for Substitute Forms
9
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Section 1.9 – Order Forms and Instructions
9
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Section 1.10 – Effect on Other Documents
9
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Section 1.11 – Helpful Information
10
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Section 1.12 – Exhibits
11
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