Worksheet 1 941X. Web to have the worksheet 1 populate when opening form 941, you should claim a credit under the family first coronavirus response act (ffcra). Web use worksheet 1;
Form 941 X Instructions
April, may, june read the separate instructions before completing this form. I am trying to complete my 941 for quarter 2 2020 and worksheet 1 is no where to be found. This worksheet is for your records and to assist you in completing the new data fields of form 941. Type or print within the boxes. Remember to keep records in case of an audit and file an ertc amendment within three years of your original tax return The irs has updated the first step of worksheet 1 and reintroduced worksheet 2. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. What are the new changes in form 941 worksheets for 2023? As soon as you discover an error on form 941, you must take the following actions: These changes are based on form 8974 changes for the first quarter of 2023.
For more information about the credit for qualified sick and family leave wages, go to irs.gov/plc. Use worksheet 2 to figure the credit for leave taken after march 31, 2021, and before october 1, 2021. Web use worksheet 1 to figure the credit for leave taken before april 1, 2021. Web use worksheet 1; Worksheet 1 is not an official attachment to form 941, therefore you won’t have to worry about submitting it to the irs. Use worksheet 3 to figure the credit for leave taken after march 31, 2021, and before october 1, 2021. These changes are based on form 8974 changes for the first quarter of 2023. Adjusted employee retention credit for wages paid after march 12, 2020, and before july 1, 2021. Credit for qualified sick and family leave wages paid this quarter of 2023 for leave taken after march 31, 2021, and before october 1, 2021 Remember to keep records in case of an audit and file an ertc amendment within three years of your original tax return An employer is required to file an irs 941x in the event of an error on a previously filed form 941.
