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Buy nowI got my 2020 Accountant's version to populate Form 941, 11b and 13c. Here's how:
First, I manually completed Worksheet 1 by googling for the form.
On Form 941, I put my $ 395.00 of Sick Leave Wages on Line 5(a)(i). I then subtracted this amount from Line 5(a).
On the QB Interview screen, page 1, under Credit for Sick Leave and Family Leave Wages, even though my client's Sick Leave Wages had absolutely nothing to do with Health Plan Expenses, I put $ 395.00 on Line A. And even though Line B is supposed to be the "portion of" Line A, I added my $ 5.73 of Employer share of Medicare tax on qualified Sick Leave wages (the $ 395.00) and put $ 400.73 on Line B. Yes, this amount is more than Line A.
Wallah! Lines 11b and 13c populated with the $ 198.89 and $ 201.84 amounts, respectively, per Lines 2j and 2k on my manually prepared Worksheet 1.
Give it a try!!
Brian C. Gilliam, CPA (Lucas, TX)