Form 941 CARES Act 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 from Worksheet 1 |
| 11c | Nonrefundable portion of employee retention credit from Worksheet 1 |
| 13b | Deferred amount of social security tax |
| 13c | Refundable portion of credit for qualified sick and family leave wages from Worksheet 1 |
| 13d | Refundable portion of employee retention credit from Worksheet 1 |
| 13f | Total advances received from filing Form(s) 7200 for this quarter |
| Part 3 | |
| 19 | Qualified health plan expenses allocable to wages reported on Part 1, line 5a(i) |
| 20 | Qualified health plan expenses allocable to wages reported on Part 1, line 5a(ii) |
| 21 | Qualified wages for the employee retention credit |
| 22 | Qualified health plan expenses allocable to wages reported in line 21 |
| 23 | Credit from Form 5884-C, line 11, for this quarter |
| 24 | Qualified wages paid March 13 through March 31, 2020 for the employee retention credit |
| 25 | Qualified health plans expense allocable to wages reported on line 24. |
- Click OK.
