Form 941 CARES Act 2021 Q2 Options
Use the CARES Act options to track emergency sick pay, emergency family leave, and emergency medical leave experienced due to COVID-19. This option is available when e-filing or printing.
To access the Form 941 CARES Act options
- From the
> Reports
menu, click Government Reporting > Form 941. - Click CARES Act.
- Enter the following information:
| Part 1 | |
| 11b |
Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 |
| 11c | Nonrefundable portion of employee retention credit |
| 11d | Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
| 11e | Nonrefundable portion of COBRA premium assistance credit |
| 11f | Number of individuals provided COBRA premium assistance |
| 13c | Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 |
| 13d | Refundable portion of employee retention credit |
| 13e | Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 |
| 13f | Refundable portion of COBRA premium assistance credit (see instructions for applicable quarters) |
| 13h | Total advances received from filing Form(s) 7200 for the quarter |
| Part 3 | |
| 19 | Qualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021 |
| 20 | Qualified health plan expenses allocable to qualified family leave wages for leave taken before April 1, 2021 |
| 21 | Qualified wages for the employee retention credit |
| 22 | Qualified health plan expenses for the employee retention credit |
| 23 | Qualified sick leave wages for leave taken after March 31, 2021 |
| 24 | Qualified health plan expenses allocable to qualified sick leave wages reported on line 23 |
| 25 | Amounts under certain collectively bargained agreements allocable to qualified sick leave wages reported on line 23 |
| 26 | Qualified family leave wages for leave taken after March 31, 2021 |
| 27 | Qualified health plan expenses allocable to qualified family leave wages reported on line 26 |
| 28 | Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26 |
- Click OK.
