When is Form 941-X Required?
You need to file Form 941-X if you discover an error on a previously filed Form 941. Use Form 941-X to correct:
1.Wages, tips, and other compensation
2.Income tax withheld from wages, tips, and other compensation
3.Taxable social security wages
4.Taxable social security tips
5.Taxable Medicare wages and tips
6.Taxable wages and tips subject to Additional Medicare Tax withholding
7.Qualified small business payroll tax credit for increasing research activities
You do not need to file a 941-X Form if your errors relate to the number of employees who received wages or Part 2 of Form 941.
1.Wages, tips, and other compensation
2.Income tax withheld from wages, tips, and other compensation
3.Taxable social security wages
4.Taxable social security tips
5.Taxable Medicare wages and tips
6.Taxable wages and tips subject to Additional Medicare Tax withholding
7.Qualified small business payroll tax credit for increasing research activities
You do not need to file a 941-X Form if your errors relate to the number of employees who received wages or Part 2 of Form 941.
Related Questions
How do you complete Form 941-X with ExpressEfile?
Do I need to report 941 Schedule B errors on Form 941-X?
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 24 Sep 2023 22:09 PM EST