DRS817
Level 1
01-13-2021
01:14 PM
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tmesp,
I'd love to know how you handled this situation, as I have the very same thing. Employee received qualified sick leave wages in Q2 (NPL) and has now reached the $137,700 SS wage limit in Q4. I'm not sure what to do with the variance in wages x .062 that was calculated for Q4.
How did you handle it on the Form 941?