jw-rogers
Level 3
05-13-2020
03:30 PM
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I spoke with 2/3 bankers and received a range of responses. @TaxGuyBill is correct that payroll should have been run - I don't do payroll and refer - but refer doesn't mean it gets done.
I saw an email from Big Bank USA and they are asking for 941's from Q1 and Q2. One bank referred to question 38 as a general guide:
My plan for these folks is to set-up and run payroll and submit as they should have in Q1.
Appreciate the comments and support.