Form 941-X Worksheet 2. Enter the calendar year of the quarter you’re correcting. The irs will revise forms 941 and
Worksheet 2 941x
What are the new changes in form 941 worksheets for 2023? Find lines 11c and 13d on form 941 7. You must use this worksheet if you claimed the employee retention credit for qualified wages paid after march 12, 2020, and before july 1, 2021, on your original. Claim the credit retroactively 9. Check the type of return you’re correcting. An employer who claimed the erc wages after march 12, 2020, and before july 1, 2021, will need to reference worksheet 2. Use worksheet 1 for 941 3. Start completing the fillable fields and carefully type in required information. Web the 941 ertc worksheets for the 2q 2021 have changed. The june 2021 revision of form 941 should be used for the second, third, and fourth quarters of 2021.
Determine which payroll quarters in 2020 and 2021 your business qualifies for. Find lines 11c and 13d on form 941 7. Use worksheet 1 for 941 3. Part 2 questions 4 and 5 are very specific to multiple circumstances that commonly arise. We tried this (since this is what i had to do during 1st qtr) but it wasn't allowing any overrides during 2nd qtr. Check the one quarter you’re correcting. 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. You may use these instructions and the Use get form or simply click on the template preview to open it in the editor. As of now, qb only generates worksheet 3. Claim the credit retroactively 9.
