Quickbooks Desktop 941 Worksheet 1. I can manually override line 2a but cannot override line 12b and cannot get into worksheet 1 to override since it s not there. Federal form 941 line 1 doesn t necessarily show the total.
Federal form 941 line 1 doesn t necessarily show the total. Find employees then payroll tax forms w 2s then process payroll forms. The 941 form mentions worksheet 1 and line items that will come from worksheet 1 but it s not included when filling out the 941.
This is true for both do it yourself standard and enhanced and the intuit online payroll iop.
The irs has released the new 941 payroll tax form for 2020. Find employees then payroll tax forms w 2s then process payroll forms. Cares act regular and cares act overtime. In the how much do i pay an employee section select the edit icon to add more pay types.