Thursday, July 22, 2021

MeF Form 94x Second Quarter Filing Tax Year 2021

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Subject: MeF Form 94x Second Quarter Filing Tax Year 2021


Attention: Software Developers, Return Transmitters and Authorized IRS e-file Providers/EROs

In the second quarter, the Employee Retention Credit is not available solely because a business is a recovery start up business. Therefore, Checkbox 18b does NOT apply to Q2 Forms 941, 941PR and 941SS filings and should NOT be checked.

Questions or comments may be directed to the MeF Mailbox

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