tmesp
Level 1
10-28-2020
02:10 PM
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My issue is that the qualifying sick leave wages were paid in the second quarter, and I am not sure how or what I should report in the third quarter. The second quarter sick pay, I think, creates a difference between the employee and employer taxable wages going into the third quarter.
941 - from my earlier example
2nd qtr 3rd qtr
5a 45,000 ????
5a(i) 5,000 -----