941/944/943 WorkSheet 1

Worksheet 1 is available for each of these forms in Reports>Tax Forms.  Insert the appropriate Worksheet into your group.  If you enter any amounts for Health expenses on the worksheet, you will have to enter the same amounts in the corresponding fields on the 941 (or 944/943) data dialog screen. 

941 Worksheet – Compare the amount on line 2j to 11b on the 941.  If there is a difference, enter the amount of the difference on line 22 Nonref Portion of CR for QSL and QFL.

944 Worksheet – Compare the amount on line 2j to 8b on the 944.  If there is a difference, enter the amount of the difference on line 15 Nonref Portion of CR for QSL and QFL.

943 Worksheet – Compare the amount on line 2j to 12b on the 943.  If there is a difference, enter the amount of the difference on line 10 Nonref Portion of CR for QSL and QFL.