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.
Related Questions
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Last modified 01 Jun 2023 01:06 AM EST