Form 941-X Worksheet 2. Use the cross or check marks in the top toolbar to select your answers in the list boxes. Web using worksheet 2 to update form 941x:
Worksheet 2 941x
What are the new changes in form 941 worksheets for 2023? 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. What are the new changes in form 941 worksheets for 2023? Check the type of return you’re correcting. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. Web using worksheet 2 to update form 941x: Enter the calendar year of the quarter you’re correcting. Instead of worksheet 1, worksheet 2 needs to be generated and completed to flow the ertc credits to the 941. These changes are based on form 8974 changes for the first quarter of 2023. This amount is originally found on form 941, like 13d.
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. Part 2 questions 4 and 5 are very specific to multiple circumstances that commonly arise. 30, 2021 and before jan. Use the cross or check marks in the top toolbar to select your answers in the list boxes. Web the 941 ertc worksheets for the 2q 2021 have changed. This is reported on the revised form 941 worksheet 1. Use get form or simply click on the template preview to open it in the editor. If it is your first time claiming the employee retention tax credit on form 941x, you will need worksheet 2 for credit configuration. Use worksheet 1 for 941 3. Find lines 11c and 13d on form 941 7.
