Line 20 - Qualified Health Plan Expenses Allocable to Qualified Family Leave Wages for Leave Taken Before April 1, 2021Įnter the amount from Worksheet 1, step 2, line 2f. Line 19 - Qualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021Įnter the amount on Worksheet 1, step 2, line 2b. If you are a seasonal employer and don’t have to file Form 941 every quarter, then check the box under line 18. Line 18a - If you are a seasonal employer and you don’t have to file a return for every quarter of the year. If your business was closed or you stopped paying wages in the quarter, check on line 17 and enter the final date when you paid wages. Line 17 - If your business has closed or you stopped paying wages. 
If the amount you entered in line 12 is more than the amount entered on line 13i, enter the difference here. Line 13i - Total Deposits and Refundable Credits Less Advances.Line 13h - Total Advances Received From Filing Form(s) 7200 for the Quarter.To get the total, add lines 13a, 13c, 13d, 13e. Line 13g - Total Deposits and Refundable Credits.Line 13f - Refundable Portion of COBRA Premium Assistance Credit.Line 13e - Refundable Portion of Credit for Qualified Sick and Family Leave Wages for Leave Taken After March 31, 2021Įnter the amount from Worksheet 3, step 2, line 2s.Line 13d - Refundable Portion of Employee Retention Credit.Line 13c - Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021Įnter the amount from Worksheet 1, step 2, line 2k.
This was previously used for entering deferred amount of social security tax.
Line 13a - Total deposits for this quarter, including overpayment applied from a prior quarter and overpayments applied from Form 941-X, 941-X (PR), 944-X, or 944-X (SP) filed in the current quarter. Line 5f - Section 3121(q) Notice and Demand-Tax due on unreported tipsĮnter the tax due that you have received from the Section 3121(q) Notice and Demand. Sum of Column 2 from Lines 5a, 5a(i), 5a(ii) 5b, 5c and 5d. Line 5e - Total social security and Medicare taxes. Line 5d - Taxable wages & tips subject to Additional Medicare Tax withholdingĮnter all the taxable wages & tips subject to Additional Medicare Tax withholding. Line 5c - Taxable Medicare wages & tipsĮnter the wages, tips, that are subject to medicare tax. Line 5a (ii) = Column 1 x 0.062 = Column 2Įnter the tips reported for all your employees during the quarter Line 5a (ii)* - Qualified family leave wages. Line 5a (i) = Column 1 x 0.062 = Column 2 (* Only include wages paid after March 31, 2020, for leave taken before April 1, 2021) Line 5a (i)* - Qualified sick leave wages. (*Include qualified sick and family leave wages taken after March 31, 2021) Line 5a* - Taxable Social Security Wages. Excel/CSV QuickBooks Xero EFW2 File FIRE File XML File Upload Custom Programming API Integration. Bulk Upload TIN Matching USPS Address Validation Online Access Electronic Signature Additional User Access Workflow Management Advanced Security Multi-Factor Authentication Postal Mailing Internal Audit Check Data Validation Record Keeping Volume Based Pricing. Employers Tax Professionals Payroll Service Providers Developers. Tax Extension Forms Form 8868 Form 4868 Form 7004 Form 8809.
Online W4, W9, W8s Form W-4 Form W-9 Free Form W-8BEN. Wage Tax Forms Form W-2 Form W-2c Form W-2PR W-2 State Filings. 1099 Forms Form 1099 NEC Form 1099 MISC Form 1099 INT Form 1099 DIV Form 1099 R Form 1099 S Form 1099 B Form 1099 K Form 1099 C Form 1099 G Form 1099 PATR Form 1099 Corrections 1099 State Filings Form 1098 Form 1098-T. Payroll Forms Form 941 Form 941 Schedule R Form 941 PR Form 941 SS Form 940 Form 940 Schedule R Form 940 PR Form 943 Form 944 Form 945 Form 941-X Form 7200.
0 kommentar(er)
