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

  1. From the > Reports menu, click Government Reporting > Form 941.
  2. Click CARES Act.
  3. 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
  1. Click OK.