Picture of Page 1 Form 941-PR, Revision March 2023, indicating the different Transcription Lines (T Line) and the editing locations (Edit Field) for: T Line: Tax Period - Prior Quarter Period Edited Above the Report For This Quarter box.T Line: EIN (Employer Identification Number) Boxes are within in the Entity Box.T Line: Name Box - Name of taxpayer not the trade Name - Below the EIN boxes in the Entity Box.T Line: Trade Name Box - Below the Taxpayer Name in the Entity Box.T Line: Address Box - Below the taxpayer trade Name in the Entity Box.T Line: City Box - Below the Street Address in the Entity Box.T Line: State Box - To the right of the City Box in the Entity Box.T Line: Zip Code Box - To the right of the State Box in the Entity Box.T Line: Foreign country name- Below the City Box in the Entity Box.T Line: Foreign province/country- To the right of the Foreign country name box in the Entity Box.T Line: Foreign postal code- To the right of the Foreign province/county in the Entity box.Edit Field: Schedule Indicator Code (SIC) - right margin at the end of Part 1: Answer these questions for this quarter line.T Line: Line 1 - Number of employees who receive wages tips and other compensation for the pay period including: Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4).T Line: Line 2 -Wages tips and other compensations.T Line: Line 3 -Federal income tax withheld from wages, tips, and other compensation.Line 4: If no wages, tips, and other compensation are subject to social security or Medicare tax. Checkbox and go to line 6.T Line: Line 5a Column 1 - Taxable social security wages.T Line: Line 5a(i) Column 1 - Qualified sick leave wages.T Line: Line 5a(ii) Column 1 - Qualified family leave wages.T Line: Line 5b Column 1 - Taxable social security tips.T Line: Line 5c Column 1 - Taxable Medicare wages and tips.T Line: Line 5d Column 1 - Taxable wages and tips subject to Additional Medicare tax withholding.T/C Line: Line 5e - Total social security and Medicare taxes. Add Column 2 from lines 5a, 5a(i), 5a(ii), 5b, 5c, and 5d.T Line: Line 5f - Section 3121(q) Notice and Demand- Tax due on unreported tips (see instructions).T/C Line 6- Total taxes before adjustments Add lines 3, 5e, and 5f.Edit Field: Received Date - Center of return by Line 7 - MMDDYY format.Edit Field: Schedule R Indicator (SRI) - right margin by Line 7.T Line: Line 7 - Current quarter's fractions of cents (+/- indicating positive or negative field), and Schedule R Indicator code edited in the right margin of the return next to Line 7.T Line: Line 8 - Current quarter's sick pay (+/- indicating positive or negative field).T Line: Line 9- Current quarters adjustments for tips and group-term life insurance (+/- indicating positive or negative field). Line 10 - Total taxes after adjustments. Combine Lines 6 through 9. +/- indicating positive or negative field) Line 10 is not a T-Line, however it will be necessary to compute this line for (Rev 2010 or prior) or Revision 2011-2016.T Line: Line 11a - Qualified small business payroll tax credit for increasing research activities. Attach Form 8974.T Line: Line 11b - Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021Line: Line 11c - Reserved for future use.Edit Field: Computer Condition Code (CCC) - bottom center margin.Edit Field: Action Code - Bottom left margin.