Need help w/941-X for Sick and Family Leave

Technical topics regarding tax preparation.
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gusser  
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Need help w/941-X for Sick and Family Leave

(This is my 1st & hopefully last)

There's only 1 employee for the credit and it's at the max $5,110. The worksheet 3 for the 941-X line 2e allows the employer share of Medicare tax (no ss tax as employee is over the ss max) for a total credit of $5,184.10. It seems right but I hesitate because line 35 qualified sick leave wages is $5,110 but 18b is that amount plus the Medicare. Is it just assumed by theirs that the extra on the credit line 18b is attributed to qualifying expenses? And if so, do we explain the extra costs (eg: Medicare tax, health insurance, etc.) or is no explanation required?
 

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