Form 941-X Worksheet 2. Check the one quarter you’re correcting. These changes are based on form 8974 changes for the first quarter of 2023.
Worksheet 2 941x
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. These changes are based on form 8974 changes for the first quarter of 2023. Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941. What are the new changes in form 941 worksheets for 2023? Use worksheet 1 for 941 3. 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. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. For a description of changes made under the arp, see the june 2021 revision of. 30, 2021 and before jan. An employer who claimed the erc wages after march 12, 2020, and before july 1, 2021, will need to reference worksheet 2.
File irs form 941 8. Web worksheet 1 (included in the instructions to form 941) is used to calculate the nonrefundable portion and refundable portion of the erc. Refunded the employee share of tax, secured statements from your employees, or you are only requesting a refund of the employer paid portion of tax. Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941. 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. Use worksheet 1 for 941 3. Web the 941 ertc worksheets for the 2q 2021 have changed. Check the type of return you’re correcting. This amount is originally found on form 941, like 13d. If changes in law require additional changes to form 941, the form and/or these instructions may be revised.
