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If you’re fixing the brand new accredited loved ones exit wages for hop out pulled once February 30, 2021, and you may ahead of October step one, 2021, which you claimed to your Function 941, range 26, go into the overall remedied count inside the line 1. For individuals who’lso are correcting the newest qualified ill exit wages to have exit pulled just after February 29, 2021, and you will ahead of Oct step 1, 2021, which you claimed to your Form 941, line 23, go into the complete remedied amount inside the column step one. You might not have fun with people borrowing from the bank you tell you to your various other Mode 941-X to pay extent you borrowed from, even though you recorded on the amount you borrowed plus the borrowing at the same time. In case your amount on line 27 try a confident amount, you ought to spend the money for matter you borrowed by the time your document Setting 941-X. For those who’re repairing the new refundable portion of the COBRA superior guidance borrowing which you claimed for the Function 941, line 13f, go into the total fixed matter out of Worksheet step three, 2, range 2h, within the line step 1.

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If you’re also submitting an enthusiastic remedied aggregate Mode 941-X, see the suitable field to identify oneself. Enter the calendar year of one’s Setting 941 your’re also fixing. Look at the appropriate field to the a quarter you’re fixing. In the box at the top of page step 1, read the type of go back (Form 941 or Setting 941-SS) you’re also correcting.

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