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Join nowHello,
We received a letter from the IRS stating due to the CARES Act, we were able to defer our employer's portion of social security in 2020. It states that we must pay one half of the deferral by 12/31/21. It also refers to a Schedule H. I can't find anything in our payroll reports where it shows the amount we deferred. Does anyone know where I can find this? Was this a payment that should have been done by Intuit/Assisted Payroll?
Check your personal tax returns. Schedule H accompanies your 1040 for figuring household employment taxes.
Hello nwaccounting!
Thanks for reaching out to us again. Let me assist you with the deferred employer share of Social Security.
I can see that you are subscribed to Assisted Payroll of QuickBooks Desktop. Our Payroll Team will handle your tax payments as well as the filings.
I suggest you reach out to them so they can further help you in paying the deferred employer share of Social Security.
I also added some links if you need more payroll reports:
Keep on posting here. We are available 24/7 to help you. Take care!
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