StepbyStep How to Guide to Filing Your 941X ERTC Baron Payroll
Worksheet 2 941X. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021. List qualified healthcare expenses 9.
StepbyStep How to Guide to Filing Your 941X ERTC Baron Payroll
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. Adjusted employee retention credit for wages paid after june 30, 2021, and before january 1, 2022. Explain your corrections for this quarter. This is reported on the revised form 941 worksheet 1. Determine which payroll quarters in 2020 and 2021 your business qualifies for. This worksheet 2 is applicable only for the second quarter of 2021. About form 941 worksheet 2 Enter the corrections for this quarter. Fill out your contact details 2. Use worksheet 1 for 941 3.
This is reported on the revised form 941 worksheet 1. This amount is originally found on form 941, like 13d. Claim the credit retroactively 9. Use worksheet 1 for 941 3. This worksheet 2 is applicable only for the second quarter of 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. Check the claim box 4. Enter the numbers into part 3 6. Subtract line 1g from line 1f. Enter the qualified wages 8. Explain your corrections for this quarter.
