joanmcq Posted April 27, 2024 Report Posted April 27, 2024 Did an oopsie on my payroll. Now I need to amend. Can I efile the 941-X? It doesn't show on the efiled forms on the 940/941 EF Info. Quote
Terry D EA Posted May 1, 2024 Report Posted May 1, 2024 No, I have had to amend a 941 and it requires mailing. I hate that cause only God knows when and if it will get there. The first one I filed in October of 23, is floating around the world somewhere. The PO can not find it. Yes, it was sent certified with return receipt. I was left no choice but to resend the amendment and hold my breath that two amendments didn't hit the IRS. So far so good. 1 Quote
joanmcq Posted May 1, 2024 Author Report Posted May 1, 2024 Thank you! Into the mail it will go. I had to mail the last two 941 due to a software glitch or something. I'll mail it with the check and just wait. Quote
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