Form 941-X Worksheet 2. 30, 2021 and before jan. These changes are based on form 8974 changes for the first quarter of 2023.
Worksheet 2 941x
Find lines 11c and 13d on form 941 7. Web worksheet 1 (included in the instructions to form 941) is used to calculate the nonrefundable portion and refundable portion of the erc. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. These instructions have been updated for changes to the qualified small business payroll tax credit for increasing research activities reported on form 8974. Web the 941 ertc worksheets for the 2q 2021 have changed. This amount is originally found on form 941, like 13d. 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. Web using worksheet 2 to update form 941x: For a description of changes made under the arp, see the june 2021 revision of. Use get form or simply click on the template preview to open it in the editor.
Start completing the fillable fields and carefully type in required information. Use get form or simply click on the template preview to open it in the editor. We tried this (since this is what i had to do during 1st qtr) but it wasn't allowing any overrides during 2nd qtr. This worksheet 2 is applicable only for the second quarter of 2021. For a description of changes made under the arp, see the june 2021 revision of. You may use these instructions and the The june 2021 revision of form 941 should be used for the second, third, and fourth quarters of 2021. Web the 941 ertc worksheets for the 2q 2021 have changed. File irs form 941 8. 30, 2021 and before jan. Enter the calendar year of the quarter you’re correcting.
