Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

941 deposits for covid 19 period first quarter

ippspuds
Level 1

Paid 1st and 2nd quarter deposits for covid 19 period before I was told to stop. How do I claim these deposits on 941 form for 2nd quarter

0 Cheers

This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion

2 Comments 2
qbteachmt
Level 15

You’ve come to a Peer User community for Intuit Tax Preparation products supporting Lacerte, ProSeries, or ProConnect Tax Online products. You seem to have a Payroll question.

You can use the IRS resources, such as:

https://www.irs.gov/instructions/i7200

That explains the use of the form that would be used for the reduced payment, and it explains the 941 is used to claim your refund.

You didn't note which software you use for Payroll. If that is QuickBooks, please visit the QuickBooks Help site for the answer to your question. If that is EasyAcct, please visit that site here: https://proconnect.intuit.com/community/easyacct/discussion/03/305


Thanks.

 

*******************************
Don't yell at us; we're volunteers
ippspuds
Level 1

Thank you

0 Cheers