Fillable Form 941 Schedule B 2020 Download Printable 941 for Free
Worksheet 2 941X. Download & print with other fillable us tax forms in pdf. Find lines 11c and 13d on form 941 7.
Fillable Form 941 Schedule B 2020 Download Printable 941 for Free
Enter the numbers into part 3 6. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. Enter the qualified wages 8. 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. Find lines 11c and 13d on form 941 7. Web generate 941 worksheet 2 (formerly worksheet 1) 2q 2021 for ertc? An employer who claimed the erc wages after march 12, 2020, and before july 1, 2021, will need to reference worksheet 2. Adjusted employee retention credit for wages paid after march 12, 2020, and before july 1, 2021. This amount is originally found on form 941, like 13d.
Web generate 941 worksheet 2 (formerly worksheet 1) 2q 2021 for ertc? An employer who claimed the erc wages after march 12, 2020, and before july 1, 2021, will need to reference worksheet 2. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. 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. Adjusted employee retention credit for wages paid after march 12, 2020, and before july 1, 2021. This worksheet 2 is applicable only for the second quarter of 2021. Adjusted employee retention credit for wages paid after june 30, 2021, and before january 1, 2022. Subtract line 1g from line 1f. Claim the credit retroactively 9. Enter the qualified wages 8. The 941 ertc worksheets for the 2q 2021 have changed.
