I am working on Q2 2020 form 941.  The tax liability showing on Schedule B month 1, tenth of the month does not match what it should be per the payroll summary for that day.  The difference appears to be our COVID sick leave wages however there is still a difference of over $500.  

1. How do I find out where the number on Schedule B is coming from?  Is it supposed to subtract the COVID credit?

2. The bulk of the COVID wages we paid were in month 3 so it seems weird that it would be subtracting it in month 1.  

Any help would be greatly appreciated.