Schedule 2P: Withholding Listing Page for Form 941P-ME (2025)
Maine · Maine Revenue Services · Used for tax years 2025
Schedule 2P is Maine's pass-through entity withholding listing filed with Form 941P-ME. It lists members' names, Social Security numbers or EINs, distributive share percentages, and Maine income tax withheld during 2025, with totals carried to Form 941P-ME.
What you'll need
Have the information requested on Schedule 2P ready:
- The pass-through entity’s name and federal EIN.
- The period covered. The 2025 form shows January 1, 2025, through December 31, 2025.
- Each member’s name and Social Security number or EIN.
- Each member’s distributive share percentage.
- The Maine income tax withheld for each member during the year.
How to file
File Schedule 2P with Form 941P-ME.
- List each member’s information in columns 6 through 10. For an individual, enter the name as last name, first name, and middle initial.
- Check column 8 if the identification number is an EIN.
- Add the amounts in column 10 for the page and enter the total on line 11.
- Add line 11 from all pages. Enter that total on line 12 and on Form 941P-ME, line 1.
The supplied form text does not give a mailing address or e-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 2025 Schedule 2P cover?
The printed period is January 1, 2025, through December 31, 2025.
What if a member’s identification number is an EIN?
Enter the EIN in column 7 and check the box in column 8.
What if I use more than one listing page?
Enter each page’s column 10 total on line 11. Add line 11 from all pages and enter the total on line 12 and on Form 941P-ME, line 1.
Should I include real estate withholding?
No. The form says not to include real estate withholding or lower-tier entity withholding.