TaxBandits Knowledge Base

How to add Schedule A information to Form 940?

You can easily add information to Schedule A. Simply check the box on line 1b to indicate that you are a multi-state employer (doing business in more than one state), then complete Schedule A (Form 940) and submit it with your Form 940.

Employers who paid wages subject to the state's unemployment tax rules and who reside in a credit reduction state should check the box on line 2 of Form 940 and complete Schedule A (Form 940).