Do I need to report 941 Schedule B errors on Form 941-X?
No. You can report errors on Form 941 related to the number of employees who received wages or to federal tax liabilities reported on Form 941. Don’t file Form 941-X for corrections on Schedule B (Form 941), Report of Tax Liability for Semiweekly Schedule Depositors.
How do you complete Form 941-X with ExpressEfile?
When is Form 941-X Required?
How Should You Report Negative Amounts?
Where do I send Form 941-X?
Can I file Form 941-X for the previous quarter along with the current quarter's Form 941?
Last modified 01 Jun 2023 01:06 AM EST