941 Worksheet 1 2021. For calculating the employee retention credit for the third quarter of 2022, use form 941 worksheet 2. Use worksheet 1 to figure the credit for qualified sick and family leave wages for leave taken before april 1, 2021.
Pay the employer's portion of social security or medicare tax. Adjusted employee retention credit for wages paid after march 12, 2020, and before july 1, 2021. Web form 941 worksheet 1. Adjusted employer’s quarterly federal tax return or claim for refund (rev. April 2023) employer identification number (ein) department of the treasury — internal revenue service — name (not your trade name) trade name (if any) address Web 2b qualified health plan expenses allocable to qualified sick leave wages (form 941, part 3, line 19) 2c employer share of medicare tax on qualified sick leave wages. For more information about the credit for qualified sick and family leave wages, go to irs.gov/plc. Adjusted credit for qualified sick and family leave wages for leave taken before april 1, 2021. Use worksheet 1 to figure the credit for qualified sick and family leave wages for leave taken before april 1, 2021. Adjusted credit for qualified sick and family leave wages for leave taken after march 31, 2021.
For more information about the credit for qualified sick and family leave wages, go to irs.gov/plc. Report income taxes, social security tax, or medicare tax withheld from employee's paychecks. Pay the employer's portion of social security or medicare tax. For more information about the credit for qualified sick and family leave wages, go to irs.gov/plc. April 2023) employer identification number (ein) department of the treasury — internal revenue service — name (not your trade name) trade name (if any) address Web about form 941, employer's quarterly federal tax return. Adjusted credit for qualified sick and family leave wages for leave taken before april 1, 2021. March 2021) employer’s quarterly federal tax return department of the treasury — internal revenue service 950121 omb no. Multiply line 2a(ii) by 1.45% (0.0145) $134.68 2e(i) qualified family leave wages included on form 941, part 1, line 5c, but not included on form 941, part 1, line 5a(ii), column. Adjusted employer’s quarterly federal tax return or claim for refund (rev. Use worksheet 1 to figure the credit for qualified sick and family leave wages for leave taken before april 1, 2021.
