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How do I correct a previously filed 941?
To correct a 941 Quarterly Federal Tax Return that has already been processed by the eFile Center, file the Form 941-X (Adjusted Employer’s Quarterly Federal Tax Return) or Claim for Refund. Form 941-X is a stand-alone form corresponding to, and relates line-by-line with, the employment tax return it is correcting.
How do I file a 941 overpayment to my next return?
Locate line 11 on the form, right-click the number and select Override. Enter the new amount and the form will adjust the total due or amount of overpayment. If there is an overpayment, on the form, under line 15, select Apply to next return if you you want to apply the overpayment to the next return.
Do I have to file a 941 if I have no payroll?
Generally, any person or business that pays wages to an employee must file a Form 941 each quarter, and must continue to do so even if there are no employees during some of the quarters.
Where do I send my corrected 941?
Where to mail Form 941?
Return without payment | Return with payment |
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Internal Revenue Service, P.O. Box 409101, Ogden, UT 84409 | Internal Revenue Service, P.O. Box 932100, Louisville, KY 40293-2100 |
The IRS Recommends filers to e-file form 941 for quick processing. E-File Now |
Where should I file form 941?
Can I file Form 941 by mail?
If you decide to paper file your Form 941 return, you must mail a copy of the return to the IRS. The mailing address of your Form 941 return depends on the state in which your business operates and the inclusion of payment along with your Form 941 return.
Are there prior year versions of Form 941?
Product Number Title Revision Date Form 941 Employer’s Quarterly Federal Tax Return 2021 Inst 941 Instructions for Form 941, Employer’s Qu 2021 Form 941 Employer’s Quarterly Federal Tax Return 2020 Inst 941 Instructions for Form 941, Employer’s Qu 2020
What are the instructions for form 941-ss?
Instructions for Form 941-SS, Employer’s Quarterly Federal Tax Return – American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands Employer’s Quarterly Federal Tax Return – American Samoa]
How to file Form 941 for Puerto Rico?
Instructions for Schedule B (Form 941) (PR), Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rico Version) Instructions for Schedule B (Form 941) (PR), Report of Tax Liability for Semiweekly Schedule Depositors (Puerto Rico Version)