How can I create a correct 2020 Q2 941 form? QB incorrectly leaves Line 5a Column a blank, then prints with "DO NOT FILE" watermark, even after I add the correct data.
I have run into the same problem. According to my accountant the CARES act is somehow changing the amount that employers have to pay in on the 2nd quarter. It might not be a Quickbooks problem. Check with your accountant to see if the 2nd quarterly 940 and unemployment taxes have been affected?
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