hillsboro15269
Level 4

When you say "Q1 due 4.30.20 is not impacted" I'm not quite sure what you mean.

The IRS says, and I quote: << If you paid any qualified wages between March 13, 2020, and March 31, 2020, inclusive, you will include 50% of those wages together with 50% of any qualified wages paid during the second quarter of 2020 on your second quarter Form 941. >>

Now, unless we're supposed to report wages from 3/13-3/31 twice, to me that seems to mean that we're NOT supposed to report 3/13-3/31 wages on Q1, so it most certainly DOES impact Q1.

If the state wants us to report 3/13-31 wages in Q1, like we're supposed to, we have to run 2 totally different payroll reports.

And, as I said, I'd be surprised if any software out there is going to do this correctly. Which means anyone who uses software to calculate quarterly reports is, erm, expletive deleted.

It seems to me like everyone is going to have to do payroll by hand Q1, and/or do a crapload of amendments.