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Cindy Sue J

Quarterly & Year End Reports - CVIDSS & CVIDMD

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So at the end of each quarter when we run the 941 report, are all of the Covid wages and Covid taxes

already included in those totals???? Or do we need to add to the amounts already there????

Also, at year end, do any Covidss taxes need to be added to the W-2 worksheet/spreadsheet????

This year I had an EE that was overpaid on her SS. I need to know if all Covid wages and taxes are

already included in ALL report totals or not.  Thank You!!

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    I have an employee that received EFMLA earning and withheld CVIDSF tax.  When creating W-2's, in Data verification I answered yes to Question #1 that I have employees wo are deferring social security taxes under the CARES Act. In the W-2 preparer, Box 14 - 511EPSLA and Box 14 - EFMLEA has the correct amounts already pre-populated.  The form W-2 was correct and I did not need to make any edits.

    When creating Form 941 for the applicable quarter, on Page 1 in section 5 is a checkbox  "If you don't have any amounts entered on line 5a(i) or 5a(ii) but you did pay sick or family leave wages, check the box to load the Worksheet 1 Form."  In my scenario, the amounts were not populated and I selected the checkbox to complete Worksheet 1 - Credit for sick and family leave wages and the employee retention credit.

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