tmesp
Level 1

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                        -----

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