brunello
Level 1

Employees and payroll

Thank you DivinaMercy,

My problem is that I paid some employees in the third quarter for Covid-19 leaving sick with old payroll item and these amounts were added up on line 5a(i) so when I used the  worksheet 3 to compute the total credit , worksheet 3 is not using the amount of Covid-19 leave sick gross wages as credit and Intuit submitted the 941 form to the IRS, afterwards IRS sent to me a notice that I was short in my payroll tax deposits for the quarter. I reviewed and I need to correct my payroll and amend 941 form for the 3er quarter. I don't know how to correct the previous payrolls using the appropriate payroll item and thereafter re-run 941 form.