Which employer should file Worksheet 4?
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Last modified 10/12/2021 9:13:33 AM EST
Applicable To
Form 941
Form 1099 / W-2
Form 2290
Form 941, Worksheet 4 of Quarter 3, 2021, should be filed by employers who paid qualified employees’ wages after June 30, 2021. Employers should complete this worksheet to calculate the refundable and nonrefundable portions of the employee retention credit for the Q3 and Q4 of 2021.