Schedule 2P: Withholding Listing Page for Form 941P-ME (2024)
Maine · Maine Revenue Services · Used for tax years 2024
Maine Schedule 2P is a pass-through entity withholding listing filed with Form 941P-ME for 2024. It lists members’ names, Social Security numbers or EINs, distributive share percentages, and Maine income tax withheld during the year, with a total carried to Form 941P-ME, line 1.
Who files this form
Schedule 2P is the pass-through entity withholding listing for Form 941P-ME. The form directs filers to file it with Form 941P-ME. It does not state which entities are required to file Form 941P-ME.
What you'll need
Have the following information ready to complete Schedule 2P:
- The entity’s name and federal identification number.
- Each member’s name. For individuals, use last name, first name, and middle initial.
- Each member’s Social Security number or EIN.
- Each member’s distributive share percentage.
- Maine income tax withheld for each member during the year.
The form’s printed period is January 1, 2024, through December 31, 2024.
How to file
File Schedule 2P with Form 941P-ME.
- Enter each member’s information in columns 6 through 10. Check column 8 if the identification number is an EIN.
- Add column 10 for each page and enter that page’s total on line 11.
- Add line 11 from all pages. Enter the total on Schedule 2P, line 12, and on Form 941P-ME, line 1.
The supplied form does not give a mailing address or electronic filing instructions.
Common mistakes
Do not include lower-tier entity withholding or real estate withholding on Schedule 2P.
Questions people ask
What period does the 2024 Schedule 2P cover?
The printed period is January 1, 2024, through December 31, 2024.
What if a member has an EIN instead of a Social Security number?
Enter the EIN in column 7 and check the box in column 8.
How do I total more than one listing page?
Enter each page’s column 10 total on line 11. Add line 11 from all pages and enter that total on line 12 and on Form 941P-ME, line 1.
Can I include real estate withholding on this listing?
No. The form says not to include real estate withholding or lower-tier entity withholding.