Don’t Worksheet 1 When You File Your Form 941 this Quarter
Worksheet 2 941X. This is reported on the revised form 941 worksheet 1. Note the amount of the employee retention tax credit 7.
Don’t Worksheet 1 When You File Your Form 941 this Quarter
Note the type of return and filing period 3. Web using worksheet 2 to update form 941x: An employer who claimed the erc wages after march 12, 2020, and before july 1, 2021, will need to reference worksheet 2. File irs form 941 8. Enter the qualified wages 8. The 941 ertc worksheets for the 2q 2021 have changed. Find lines 11c and 13d on form 941 7. Find the right form 2. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2020, and before april 1, 2021. This is reported on the revised form 941 worksheet 1.
Note the amount of the employee retention tax credit 7. Find lines 11c and 13d on form 941 7. About form 941 worksheet 2 This is reported on the revised form 941 worksheet 1. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. Get ready for this year's tax season quickly and safely with pdffiller! Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941. Enter the numbers into part 3 6. You will use worksheet 2 to make changes to the refundable portion of the employee tax credit that apply to qualified wages paid after march 12, 2020, and before july 1, 2021. Enter the qualified wages 8. Explain your corrections for this quarter.
