Q2 2021 941 Form issues

Posted By TiffanyM over 2 years ago

Good Day,

I was trying to file the Q2 2021 941 Form and it is stopping me due to red boxes on line 19 & 20. Both boxes are asking for a dollar amount of qualified health plan expenses before April 1, 2021 for Covid. But we do not track this. So I really want to leave it as zero but it will not allow me to.... I have exited the program several times and the forms have been updated.

What do I have to do to get this to not be red anymore? I just want to e-file this.

Thank you,

TIffany

Top Replies

Parents

Gina Weathersby over 2 years ago

I understand a zero displays in the fields (in red) but you must actually type a 0 (zero) in each field to acknowledge that is what you want to enter on your form.

Do the following:

1. Put the cursor on the line 19, press 0 (zero) key, then press the ENTER or TAB key (you will notice the red box around the field turns blue)

2. Do the exact same steps as above for line 20
Cancel
Vote Up +1 Vote Down

Sign in to reply

Cancel

Reply

Gina Weathersby over 2 years ago

I understand a zero displays in the fields (in red) but you must actually type a 0 (zero) in each field to acknowledge that is what you want to enter on your form.

Do the following:

1. Put the cursor on the line 19, press 0 (zero) key, then press the ENTER or TAB key (you will notice the red box around the field turns blue)

2. Do the exact same steps as above for line 20
Cancel
Vote Up +1 Vote Down

Sign in to reply

Cancel

Children

No Data

Sage 100

Q2 2021 941 Form issues

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING