The only way I got Worksheet 2 to come up was to generate a check to a random employee for one cent. Delete all the payroll items at the top and on the right under Other Payroll Items click on CARES ERC and input the one cent. When you do the 941 Worksheet 2 will come up at the end. You will also have to go back and override the Payroll for ERC box which will show the .01. It does the total calculation correctly but it does NOT do the split between Non-Refundable and Refundable Credits. Haven't filed yet for that reason. Suppose to be working on that............hope springs eternal
