Changes To IRS Form 941 For First Quarter 2022 

Changes To IRS Form 941 For First Quarter 2022

Mar 08, 2022

March '22 Web Graphics  (1200 × 314 px) (1).png

Form 941, which has a revision date of March 2022, must be used only for the first quarter of 2022 as the other quarters are grayed out. The last time Form 941 was updated was in June 2021 for use in the second, third, and fourth quarters of 2021.

The IRS updated the forms to reflect the expiration of COVID-19-related relief provisions at the end of 2021. Form 941 retains lines to claim tax credits for qualified leave wages paid in 2022 for leave taken in 2021. Similarly, some employers may be eligible to claim the COBRA premium assistance credit for the first quarter of 2022.

The IRS updated the forms to reflect the expiration of COVID-19-related relief provisions at the end of 2021. Form 941 retains lines to claim tax credits for qualified leave wages paid in 2022 for leave taken in 2021. Similarly, some employers may be eligible to claim the COBRA premium assistance credit for the first quarter of 2022.

The instructions no longer have worksheets to calculate the employee retention credit as it expired and may not be claimed for wages paid in 2022.

The release also included:

  • The instructions for Schedule B, Report of Tax Liability for Semiweekly Schedule Depositors
  • Schedule R, Allocation Schedule for Aggregate Form 941 Filers, and its instructions.

 





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