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Level 5
April 2, 2020

CARES ACT: Any delay in filing deadline for Q1 941 and 940?

  • April 2, 2020
  • 2 replies
  • 20 views

CARES ACT: Any delay or relief in filing or payments deadline for Q1 Forms 941 and 940?

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    2 replies

    Just-Lisa-Now-
    Intuit Community Champion
    April 2, 2020

    Not that Ive seen.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    BobKamman
    Level 15
    April 2, 2020

    There's that thing about a free loan on the 6.2% employer share of FICA tax -- I haven't had time to figure out if that applies to first-quarter returns.  I thought I saw somethng that said it's effective on the date of enactment.  

    PabloAuthor
    Level 5
    April 2, 2020

    Thanks to you both. I've seen conflicting info. Most say starts with Q2 moving forward. Another indicated the same for Q1 but I really question it for Q1.

    Level 3
    April 22, 2020

    The IRS confirmed the payroll tax deadline of April 30, 2020 remains unchanged even as the IRS moved the income tax deadline from April 15, 2020 to July 15, 2020. However, the IRS automatically provides a 10-day grace period if all the deposit payments were made on time.