Form 941-X Worksheet 2. This amount is originally found on form 941, like 13d. For a description of changes made under the arp, see the june 2021 revision of.
941x Worksheet 1 Excel
These changes are based on form 8974 changes for the first quarter of 2023. Check the type of return you’re correcting. This is reported on the revised form 941 worksheet 1. The irs has updated the first step of worksheet 1 and reintroduced worksheet 2. Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941. The irs has updated the first step of worksheet 1 and reintroduced worksheet 2. Determine which payroll quarters in 2020 and 2021 your business qualifies for. Find lines 11c and 13d on form 941 7. I will try it again, but in the mean time, i'll be putting the correct #'s on a manual 941 and being ready to mail instead of electronically filing in qb. Web using worksheet 2 to update form 941x:
The nonrefundable portion of the erc (as calculated on worksheet 1) is the amount that applies against the employer’s 6.2% share of social security tax. Part 2 questions 4 and 5 are very specific to multiple circumstances that commonly arise. Refunded the employee share of tax, secured statements from your employees, or you are only requesting a refund of the employer paid portion of tax. This amount is originally found on form 941, like 13d. What are the new changes in form 941 worksheets for 2023? Start completing the fillable fields and carefully type in required information. I will try it again, but in the mean time, i'll be putting the correct #'s on a manual 941 and being ready to mail instead of electronically filing in qb. The june 2021 revision of form 941 should be used for the second, third, and fourth quarters of 2021. Use get form or simply click on the template preview to open it in the editor. This is reported on the revised form 941 worksheet 1. Web worksheet 1 (included in the instructions to form 941) is used to calculate the nonrefundable portion and refundable portion of the erc.
