The 941 ERTC worksheets for the 2Q 2021 have changed. Instead of Worksheet 1, Worksheet 2 needs to be generated and completed to flow the ERTC credits to the 941. As of now, QB only generates Worksheet 3.
Last quarter there was a workaround to generate Worksheet 1 for the ERTC by putting a 1.00 in the Additional Items section on the first page of the 941. That no longer works.
Does anyone have a workaround to generate worksheet 2? We didn't like how QB was tracking the ERTC, so we have our own calculations, but now way of having them appear on the 941. I have done multiple updates and tried filling in every section I could think of on the 941, but cannot get Worksheet 2.
Any help would be greatly appreciated!
