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For those who’lso are fixing the new qualified family members hop out earnings for exit taken once March 31, 2021, and before October step one, 2021, that you advertised to your Function 941, line twenty-six, go into the full corrected matter inside column 1. For individuals who’re also fixing the new certified ill get off earnings to possess get off drawn immediately after February 31, 2021, and you can prior to October 1, 2021, that you claimed to your Setting 941, range 23, enter the complete remedied number inside the line step 1. You may not play with one credit which you inform you to your various other Form 941-X to spend the amount you borrowed from, even although you registered for the amount you borrowed and the credit meanwhile. Should your amount on the internet 27 is a positive amount, you should spend the money for number you borrowed from by the point your document Function 941-X. If you’re fixing the newest refundable part of the COBRA superior direction credit that you claimed to your Mode 941, range 13f, enter the complete fixed matter out of Worksheet step 3, Step two, line 2h, inside column 1.

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If you’re filing an enthusiastic corrected aggregate Function 941-X, browse the appropriate field to recognize your self. Enter the season of your own Function 941 your’lso are repairing. Look at the appropriate field to your one quarter your’re also correcting. From the field at the top of webpage 1, see the type of go back (Form 941 otherwise Form 941-SS) you’re fixing.

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