hillsboro15269
Level 4
04-12-2020
09:21 PM
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abctax55 says << The 1st quarter 941 is done the same way it has been done previously. >>
This is in direct contradiction to the directions on the Q1 941 from the IRS. The IRS forms ***clearly*** indicate that 1/2 of the March numbers (or, specifically, payroll expenses from 3/12-3/31) should be reported in Q2.
Now, I'm not saying it's impossible that the IRS is wrong and that you are correct. But... with a quote from the IRS vs. a quote from someone on a message board, even if they are Level 15, I'm not sure how much weight that carried with the IRS. Nowadamene?