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October 18, 2021
Question

We paid an employee for being off after testing positive for Covid. The pay period was 9/25 though 10/1. QB says no credit on 941. Called IRS and they said that is wrong.

  • October 18, 2021
  • 1 reply
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He should have worked 9/27-9/30. I called QuickBooks and they said because check date was 10/8 it does not qualify. Per IRS website and phone call, check date does not matter. Pay period does. How do I get QB to correct their error?

1 reply

October 18, 2021

Look up IRS form 7700 to apply for a refund on 941 tax dep that should have had credit for Covid sick time