Question 1: my company has a "Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31,2021" (line 11d on page 2), there is a note that I need to manually reduce our liabilities on Page 2 or Schedule B by this amount.  Am I just randomly reducing one of our amounts on Page 2 or Schedule B to correct for this?

Questions 2: on page 3 Line 19 it asks for "Qualified Health plan expenses allocable to qualified sick and family leave wages for leave taken before April 1, 2021", where do I find or how do I calculate this amount?  We had one employee take leave prior to April 1,2021 that was paid out on April 2,2021.