Where is the 4th Quarter 941 module for 2020?

Eric Updated by Eric

Creating a new Form 941 for a client for the 4th quarter of 2020

Usually, Form 941 appears but once in the Module Library.

Due to a mid-year form revision in 2020, however, each quarter of Form 941 appears in the Module Library of Payroll System 2020. In the screenshot below, the 3rd/4th quarter one is selected.

So, to create a 4th quarter Form 941 in Payroll System 2020:

  1. Select a client
  2. Double-click on 941 - Employer's Quarterly Federal Tax Return (3rd, 4th quarter, rev. 7-2020) in the Module Library.

How did we do?

W2/1099: Transferring data between 1099-MISC form and 1099-NEC form