Here is a downloadable Worksheets 1 to 5 for preparing or amending your 941-X forms to claim ERC (Employee Retention Credit) and FFCRA credit related to COVID relief:
If you are looking for additional guidance/resources to complete your 941-X form, try these:
- IRS 2021-49 Notice on ERC (Released Aug. 4th 2021): https://www.irs.gov/pub/irs-drop/n-21-49.pdf
- IRS FAQ on ERC: https://www.irs.gov/newsroom/faqs-employee-retention-credit-under-the-cares-act
- Instructions for 941-X: https://www.irs.gov/instructions/i941x
- IRS Guidance on Revenue Procedure for examining GROSS RECEIPTS: https://www.irs.gov/pub/irs-drop/rp-21-33.pdf
- Department of Labor FFCRA (also on the ERC Worksheet) Guidance: https://www.dol.gov/agencies/whd/pandemic/ffcra-questions
Our firm (Quick Bookkeeping & Accounting LLC) lead by Hector Garcia CPA, is providing QuickBooks/Payroll calculation consulting to determine if you are elegible and potentially how much for a $375 diagnosis fee and can also prepare the 941-X forms professionally as PAID PREPARERS for $750 to $2,500 depending on the complexity of payroll, credit amount, PPP conflicts, and other factors. To schedule a diagnosis, email: hector@garciacpa.com
