joanmcq Posted April 27 Report Share Posted April 27 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 Link to comment Share on other sites More sharing options...
Terry D EA Posted May 1 Report Share Posted May 1 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 Link to comment Share on other sites More sharing options...
joanmcq Posted May 1 Author Report Share Posted May 1 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 Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.