Worksheet 2 941X. Note if you’re making a claim for march 2020 Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941.
How to Print Form 941 ezAccounting Payroll
Adjusted employee retention credit for wages paid after march 12, 2020, and before july 1, 2021. Note the type of return and filing period 3. List qualified healthcare expenses 9. Web the new form 941 worksheet 2 for q2 2021 should be completed by all employers that paid qualified wages for the employee retention credit after april 1, 2021. Explain your corrections for this quarter. Enter the corrections for this quarter. 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. The 941 ertc worksheets for the 2q 2021 have changed. Worksheet 1 (included in the instructions to form 941) is used to calculate the nonrefundable portion and refundable portion of the erc. Web 9 steps to apply for the ertc with irs form 941 1.
This worksheet 2 is applicable only for the second quarter of 2021. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. Note if you’re making a claim for march 2020 Fill out your contact details 2. Enter the qualified wages 8. About form 941 worksheet 2 This amount is originally found on form 941, like 13d. The 941 ertc worksheets for the 2q 2021 have changed. This is reported on the revised form 941 worksheet 1. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. Web 9 steps to apply for the ertc with irs form 941 1.
