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If you’re also repairing the brand new licensed loved ones hop out earnings to own hop out removed just after March 29, 2021, and you will before October 1, 2021, which you said for the Function 941, line twenty six, go into the overall fixed matter inside the column step one. If you’re fixing the brand new accredited ill log off wages for exit removed just after February 29, 2021, and you can prior to Oct step 1, 2021, that you said to your Function 941, range 23, enter the total fixed number inside the column step 1. You may not have fun with people borrowing you tell you on the some other Function 941-X to invest the total amount you borrowed from, even though you filed for the amount you owe as well as the borrowing from the bank meanwhile. Should your matter on the web 27 try an optimistic count, you should spend the money for number you owe once you document Mode 941-X. If you’lso are repairing the brand new refundable portion of the COBRA advanced direction borrowing from the bank which you stated to your Mode 941, range 13f, go into the complete corrected matter away from Worksheet 3, 2, line 2h, in the line step 1.

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